Our Supplier Payment proposals produce a file to be uploaded to our BACs software. We have recently started using one-time supplier details, however we’ve found that these are pulling through to the report in a different order from the standard supplier card details.
Is there anyway of changing how the bank details for one time supplier pull through so that they match the correct order for uploading?
Hi
You can go to the Supplier Window > Payment tab > RMB on the BACs Payment Method > Select ‘ Electronic Payment Addresses’
Click on the Address Field and click on New.
As shown below you are allowed to have more than one address for One Time Suppliers.
To this new address you can add the new bank details.
Best Regards,
Thanushi
Hi
You can go to the Supplier Window > Payment tab > RMB on the BACs Payment Method > Select ‘ Electronic Payment Addresses’
Click on the Address Field and click on New.
As shown below you are allowed to have more than one address for One Time Suppliers.
To this new address you can add the new bank details.
Best Regards,
Thanushi
Is a similar option available for a supplier with multiple pay to addresses when paying by check?
Best-
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