Go to [https://www.myob.com/](https://www.myob.com/) and log in to your MYOB account.

Click the "AccountRight" tab at the top of the page.

Click the "Contacts" tab on the left side of the page.

Click the "Suppliers" tab at the top of the page.

Click the "New" button at the top of the page.

Enter the supplier's name in the "Name" field.

Enter the supplier's contact information in the appropriate fields.

Click the "Save" button at the bottom of the page.

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If you are a business owner or accountant, you may need to set up a new supplier in MYOB in order to pay them for goods or services they have provided. This process is important to ensure that all payments are tracked and recorded accurately in your MYOB system. Knowing how to set up a new supplier in MYOB will help you keep your accounts organized and up-to-date.

How do I set up a new supplier in MYOB?