Hi there, by mistake We've a created a supplier with a wrong account number so once que create a Bill by default this account number comes but now We realised that than number is worng so we need to...
For all the past purchases, the account number will have to be manually changed. If you change the account number now in the supplier card, the future purchases will be recorded to the new account number. Please feel free to post if you have further questions on this.
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