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Importing Suppliers_where to store bank details V7

By
Elisabetta Ierardi
on 3/9/13, 7:06 PM 1,281 views

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,

0
patrick
On 3/26/13, 7:16 AM

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).

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Asked: 3/9/13, 7:06 PM
Seen: 1281 times
Last updated: 3/16/15, 8:10 AM