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    Record a Suppliers bank account details

    Store the bank account details of your suppliers within Infusion Online to use for the preparation of banking and direct credits.

    To add a bank account to a supplier account, go to the Suppliers module and open the Supplier account. Select the Terms tab.



    Select Edit to activate the fields and update the bank account details in the Banking section. 


    Bank Account fields are typically static. Enter information that will remain constant in the Reference, Code and Particulars fields. For example, your account number with the supplier in the Reference field rather than an invoice number which will change each time a new one is issued.


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