How to Add a Supplier’s Banking Information
You can watch the video procedure or follow the instructions below.
Instructions
1. Go to the “Data” tab and the “Suppliers” subtab.
2. Click on the supplier you want to modify.
3. Click on “Edit” at the top right.
4. In the third page of the dialog box, enter the name of the financial institution, the transit number, the institution number, and the account number; this information is on a void cheque.
5. Click on “Finish.”
You have now added a supplier’s banking information.
Transcription of the Subtitles
Here is how you add a supplier’s banking information.
Go to the “Data” tab and the “Suppliers” subtab.
Click on the supplier in question, and click on “Edit.”
Click on the third page of the dialog box.
In the “Bank Accounts” section, enter the supplier’s financial institution, their transit number, their institution number, and their account number, which are at the bottom of a void cheque.