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1 helpful vote

How to enter the account number in supplier information

For the account number to appear in the Memo field of the bill payment check, 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. From the left menu, select Expenses.
  2. Select Supplier.
  3. Select the Supplier's name.
  4. Select Edit under the Toolbar.

  5. Fill in the Account Number.
  6. Select Save.

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