To view your Supplier List, navigate to Account Name > Settings > General and then scroll to Suppliers. Clicking the arrow shows your list of suppliers in alphabetical order.
Choose Add Supplier at the top right to add a new supplier.
You can delete a supplier by choosing the trash can next to the supplier name. A prompt will appear to confirm your choice.
Once a supplier is added, it will show up as an auto-complete when you are entering trigger characters in the supplier field while in List, or adding suppliers to your accounting details in Inventory. You can also add, edit and delete suppliers directly in the List screen.