Hi, when creating or importing a new supplier, where the bank details for invoice payment should be inserted?
Sorry I am totally new to the system, started using V7 and learning basics. Thank you Elisabetta
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Sales/Configuration/Address Book/Bank Accounts
Please refer above link.
Regards,
How do you import the supplier? If you use a CSV-file, you should have the correct columns in the file (and with the correct headings, it would automatically recognize the correct columns).
In my case, I use the following headers:
- bank_ids/state (should be bank or IBAN)
- bank_ids/acc_number (account number)
- bank_ids/bank_bic (bank identifying code, needed for IBAN and also to automatically withdraw money from other peoples account, if they have granted you that access)
- bank_ids/owner_name (name of the owner of the account. Sometimes the company is called X, but the account is on name of Y).
