Where can I store my account number with a Supplier?

[Verdant]

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?  

[Melisa_D]

Hi @Verdant, 

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. 

Additionally, you are welcome to submit ideas on the AccountRight Idea Exchange for consideration by the development team.

Do let us know if you have any further questions. 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

[Mike_James · Accepted solution]

Hi @Verdant , 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.