This article will explain how to:
Edit supplier bank details
Set a default reference for a supplier
Some other pages you might find useful:
How to edit supplier bank details
Go to Home, and click the three dots next to your organisation's name
Navigate to the 'suppliers' tab
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'!
How to set a default reference for a supplier
Go to Home, and click the three dots next to your organisation's name
Navigate to the 'suppliers' tab
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'!
