Editing the bank details of a supplier account

This topic explains how to edit the bank details of a supplier account and is included in the process of creating a new supplier.

• How

If you are in the process of creating a new supplier account, skip to step 3.

1. Search for the supplier account you want to edit.

2. Click the Edit icon in the row of the supplier you want to edit.

   The supplier account is displayed.

   

3. Open the Advanced Definitions expander.

   

4. In the Bank details section, define the supplier's bank details.

   The Remittance Advice page is initialized with these bank details when issuing a remittance to the supplier via bank transfer.

5. Click Save and exit.

Related links

• Setup - Business Environment - Supplier Accounts - New Item

• Creating a new supplier

• Adding and editing services in a supplier account