The Bank account view
Use these settings to edit the bank account information of a supplier in Admin Center.
To access this dialog in Admin Center: Click a supplier in the Suppliers view, select the Bank accounts tab and click ADD.
Use this view to add a bank account to the current supplier.
| Bank name (optional) | The name of the bank. |
| Bank number type(optional) |
The type of bank number. If the type you need is not listed, select None.
|
| Bank number (optional) | The bank number. Often, the initial digits of an account indicate the bank to which the account belongs. |
| Account number type (optional) |
The type of account number. If the type you need is not listed, select None.
|
| Account number (required) |
The bank account number.
Account numbers are hidden, unless you have the Manage accounts privilege or the Manage supplier bank account numbers |
| OK | Closes the view and adds the account information. |
| CANCEL | Returns to the supplier view. |