Advanced setup > Set up electronic payments > Task 3: Record the bank details of suppliers
Task 3: Record the bank details of suppliers
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Click the Payment Details tab.
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In the Particulars, Code and Reference fields, enter the default details that will help the supplier identify your payments on their bank statements. If required, you can change these details when entering a payment.
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Repeat from step 2 for each supplier you pay electronically.
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