How to Add a Supplier’s Banking Information
Steps to Follow
1. Go to the “Data” tab and the “Suppliers” subtab.
2. Click on the supplier you want to modify.
3. Click on “Modify” 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.
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