Do you actually mean your invoices?
You need to customise Invoices
I usually put in the payment details in a comment text box as there isn't a field set up for banking details
The quotes and orders use the invoice templates when printed or emailed
Hope that helps
Lisa
Thanks Lisa. I do actually mean from the Purchase Menu, Purchase Type "Bill". I would like to bring over the Supplier Payment Details from the Supplier card file (BSB Number, Bank Account Number and Bank Account Name) when I print the MYOB Bill so the details we have on file can be confirmed against the suppliers invoice prior to payment without having to go into each individual Supplier Card File to check manually. This is important as part of our approval process prior to paying a bill.
Hi Libby_User
If you're paying suppliers using electronic payments, I used to run the Electronic payments register report and match the bank details on that report against the supplier statement/invoice prior to uploading the bank file.
If you don't use electronic payments you could create a customised Card List detail report to show bank details and run that to confirm the details instead of opening each supplier card.
Please let us know if you need further help.
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