What expense category should you put paying a supplier in?

There are a few different expense categories that you could put paying a supplier in. It really depends on what the payment is for. Here are a few examples:

Raw Materials

If you are paying a supplier for raw materials, then you would likely put this expense in the "Raw Materials" category. This would include things like metals, wood, glass, etc. that you need to create your product.

Manufacturing

If you are paying a supplier for manufacturing services, then you would likely put this expense in the "Manufacturing" category. This would include things like assembly, packaging, and shipping.

Shipping

If you are paying a supplier for shipping services, then you would likely put this expense in the "Shipping" category. This would include things like freight, courier, and postal services.

Other

If you are paying a supplier for other services, then you would likely put this expense in the "Other" category. This would include things like consulting, design, and marketing.

As you can see, there are a few different expense categories that you could put paying a supplier in. It really depends on what the payment is for. If you are unsure, you can always ask your accountant or bookkeeper which category is best for your specific situation.