Hi - I was just wondering if anyone is able to help guide through the process of adding the suppliers BSB and Account numbers for suppliers to their remittance advices - ie details of the account that the payment was made into.
Thanks
Hi @Nmmw03
Sorry to see that no one has replied to you yet. Supplier bank details isn't a Field option so can't be added to prefill when printing/emailing remittance advices .
To achieve this you would need to create a customised remittance advice for each supplier and enter their bank details in a Text Box. When sending remittance advices you would need to select the supplier's own customised form.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
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