Click on the Search field and enter Vendors.
Select Vendors.
3. The Vendors page will be displayed.
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There are two options to insert Vendors Bank Details on Vendors Page:
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Click on Related and Vendor and Select Bank Accounts.
Click on New to open the Vendor Bank Account Card.
NOTE: The highlighted fields needs to be populated, since these are requirements for SEPA payments.
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SECOND OPTION
Go to the Vendor Card.
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Click on Navigate and Bank Accounts.
Click on New to add open the Vendor’s Vendor Bank Account Card.
NOTE: The highlighted fields needs to be populated, since these are requirements for SEPA payments.
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