Add ability to manage a list of vendors/suppliers

[gheggie]

I would find it very useful to be able to manage a list of vendors/suppliers that we can then associate with an expense.

In the Expenses section of the Reports, it would also be a useful filter option ("From vendor") along with the date ranges.

[sebmatton]

+1 I agree with this request. It looks a bit weird to me that an expense must be currently related to a customer. That makes customers management more complex.

[mohitpanjwani]

We're already working on Vendors, Bills & Inventory Management.

It's planned after the current major release.

[duraki]

Any update?

[miguelcobain]

This would be so good!