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Enter the account number in supplier information

For the account number to appear in the Memo field of the bill payment cheque, it must be entered in Supplier Information before creating a bill for the supplier. The account number will only be automatically entered in the memo field when using Pay Bills.

Here's how to enter the account number in Supplier Information.

  1. Go to Expenses.
  2. Select Supplier.
  3. Select the Supplier's name.
  4. Select Edit.
  5. Fill in the Account Number.
  6. Select Save and close.

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