To find an overview of all your suppliers, navigate to the tab "General" and then select "Suppliers".
Next, you will see a list of all your suppliers as shown below.
You can filter this list by name, supplier number or VAT number. 
If you wish to delete a supplier, navigate to the three dots under "Actions" and select "Delete".
When you select a certain supplier, you will be redirected to the supplier card. Here you can find all the necessary details. It is also possible to create a new supplier in this list by selecting "+ Supplier". 
Finally, you have the option to export this list to an excel file by pressing "Export". 
You can also select which details you wish to export (see example below).
