Skip to content
Vinosoft
en/de
Topics

Add bank accounts to a supplier

Store a supplier's bank details so you can pay them quickly and correctly.

Storing a supplier's bank details on their record means payments always go to the right account, without looking them up each time.

Add a bank account

  1. Open the supplier in Addresses → Suppliers (the supplier must already be saved).
  2. Find the Bank accounts section at the bottom of the supplier's edit page.
  3. Click Create new.
  4. Enter the bank details and Save.

The account now appears in the supplier's Bank accounts list, ready to use when you pay them.

The Bank accounts section on a supplier, showing the account list and the "Create new" button.
The Bank accounts section on a supplier, showing the account list and the "Create new" button.

Related: Create a supplier.

Was this article helpful?