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PankajSoni's avatar
PankajSoni
Contributing Partner
2 years ago

How to add supplier bank account no in same format based on the supplier master--> Payment instruction

Hi,   I’ve added supplier bank details in the supplier master GI, but bank account number is not displaying in the same format as per the supplier master payment instruction. so how we can solve th...
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kelvin_k's avatar
kelvin_k
MYOB Staff
2 years ago

Hi Pankaj,

 

Thank you for your post. As you are listed as an MYOB Advanced Partner, please post this on the Partner Community Forum.

 

I will send you a private message with an email address if you have not already been registered into this private forum.

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