Click on the Search field and enter Vendors.
Select Vendors.
3. The Vendors page will be displayed.
.png?version=1&modificationDate=1622109307037&cacheVersion=1&api=v2&width=545&height=240)
There are two options to insert Vendors Bank Details on Vendors Page:
FIRST OPTION
Click on Related and Vendor and Select Bank Accounts.
Click on New to open the Vendor Bank Account Card.
SECOND OPTION
Go to the Vendor Card.
.png?version=1&modificationDate=1622109709534&cacheVersion=1&api=v2&width=545&height=253)
Click on Navigate and Bank Accounts.
Click on New to add the Vendor’s Bank Account.
