📖 About

Suppliers is a single global list of the businesses and people you deal with. Every module — Expenses, Subscriptions, Ongoings, Income, Receipts, and Assets — can link its records to a supplier, so you can see everything you've done with one supplier in one place.

➕ Adding a Supplier

Tap + in the app bar. Each supplier has a name (required), an optional website, and optional notes. You can also create suppliers on the fly from any supplier picker in the other modules — and receipt scanning creates or matches suppliers automatically.

🔍 Supplier Detail

Tap a supplier to see its details and every linked record — expenses, subscriptions, ongoings, income, receipts, and assets — from the files you currently have loaded.

🎯 Using Suppliers in Modules

Wherever a form shows a Supplier field, tap it to pick from your list, search, or add a new supplier. The picker remembers which suppliers you've recently used in each module and offers them first.

🔄 Supplier Sync (Shared Files)

A module file shared with you by another person references their supplier list, so its supplier links won't resolve against yours. The sync tool (the ⇄ icon in the app bar) fixes this without ever editing the shared file:

• Pick the module and the file to scan (optionally also the other person's Suppliers sheet, for names)
• Review each unknown supplier: Add new creates it in your list, Link to existing maps it onto a supplier you already have
• Apply — the mappings are stored on your side only, and the shared file remains untouched and fully compatible with its owner's setup