/visma-net-erp/help/supplier-ledger/suppliers/add-general-information-for-a-supplier section 2026-02-19T17:09:06+01:00 # Add general information for a supplier ## Before you start [Create a supplier (AP303000)](/visma-net-erp/help/supplier-ledger/suppliers/create-a-supplier/) In some of the steps in this procedure, you only have to check that the information is correct for the supplier you are creating. 1. Go to the [Suppliers (AP303000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/suppliers-ap303000/) window. 1. Click the **General settings** tab. 1. In the **Financial settings** section, select the **supplier class**. 1. In the **Main contact** section, fill in the **Attention**, **Email**, and **Phone** fields. 1. In the **Main address** section, add the address information. 1. Select the **terms** for the supplier class. 1. Select the **currency ID** and the other currency settings. 1. Optional: You can set a default action for this supplier in the Invoice inbox. Select one of the following actions: 1. Click . ## What is next? [Add payment settings for a supplier (AP303000)](/visma-net-erp/help/supplier-ledger/suppliers/add-payment-settings-for-a-supplier/)