Companies
Open Companies.
Review the supplier list.
Click Search to filter by name, VAT, or other text.
Click Sort to change the name order.
Scroll to load more companies.
Each row shows document counts and overdue counts.
Select a company from the list.
Review the supplier details page.
Check the linked bank accounts.
Review linked incoming and outgoing invoices.
Open the accounting-link section if you need accounting details.
The supplier detail view is the main hub for company maintenance.
Open the supplier edit view.
Change the name, address, country, VAT number, email, or alias.
Set Archived if the company is no longer active.
Set extra days due date, extraction mode, prompts, auto-booking, or VAT-exempt behavior as needed.
Click Save.
The legacy verified supplier field is kept for compatibility only.
