Where can I store my account number with a Supplier?

Question

I may be missing something, but in Card File, I can't seem to find a box to put my account number from a supplier.

Often I ring up a supplier about something and the first thing they ask me is; 'what is your account number'. So I have to scramble to find it. Usually by going into an old Purchase order and looking at an invoice.

Not a very efficient way of mine or their time.

Any way we can store this in a more obvious place?

mike_james · Accepted Answer

Hi&nbsp;Verdant&nbsp;, if you are not already using the Card ID (which defaults to "*None"), you can put the account number in that field, which appears in the card list display.&nbsp;

melisa_d · Answer

Hi&nbsp;Verdant,&nbsp;
&nbsp;
Thank you for your post. In AccountRight there isn't a field available for the account number, you could potentially use the additional phone number fields as a workaround.&nbsp;

Additionally, you are welcome to&nbsp;submit ideas on the&nbsp;AccountRight Idea Exchange&nbsp;for consideration by the development&nbsp;team.
&nbsp;
Do let us know if you have any further questions.&nbsp;
&nbsp;
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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Where can I store my account number with a Supplier?

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