Comma

- Edit supplier bank details
- Set a default reference for a supplier

<a href="https://help.usecomma.com/en/articles/6482164-how-to-ungroup-payments-to-the-same-payee">How to ungroup payments to the same supplier or payee</a>

<a href="https://help.usecomma.com/en/articles/6158289-how-to-hide-a-supplier-in-comma">How to hide a supplier in Comma</a>

- <a href="https://help.usecomma.com/en/articles/6482164-how-to-ungroup-payments-to-the-same-payee">How to ungroup payments to the same supplier or payee</a>
- <a href="https://help.usecomma.com/en/articles/6158289-how-to-hide-a-supplier-in-comma">How to hide a supplier in Comma</a>

Go to Home, and click the three dots next to your organisation's name

Click the three dots next to the supplier's name, and click 'edit payee information'

Edit the payee's bank details, and click 'save changes'!

1. Go to Home, and click the three dots next to your organisation's name
   
    
2. Navigate to the 'suppliers' tab
   
    
3. Click the three dots next to the supplier's name, and click 'edit payee information'
   
    
4. Edit the payee's bank details, and click 'save changes'!
   
    

<b>How to set a default reference for a supplier</b>

Click the three dots next to the supplier's name, and click 'edit default reference'

Set or edit the default reference, and click 'save changes'!

1. Go to Home, and click the three dots next to your organisation's name
   
    
2. Navigate to the 'suppliers' tab

3. Click the three dots next to the supplier's name, and click 'edit default reference'
   
    
4. Set or edit the default reference, and click 'save changes'!
   
    

If you'd prefer to watch an instructional video, you're in luck! Have a look here:

How to edit supplier bank details

How to set a default reference for a supplier

If you'd prefer to watch an instructional video, you're in luck! Have a look here: