Remittance advices to suppliers

Hello, @netillew.

I'll share the steps on how to remove your bank details. You'll want to remove Account no. from the supplier's settings. Let me guide you how.

1. Go to Expenses.
2. Select Suppliers.
3. Choose the supplier's name and then Edit.
4. Scroll down towards the Account no. field and delete.
5. Click Save. See the image below.

I've also added this link here in case you need help with other supplier's tasks: Enter expenses, pay bills and manage stock.

That'll do it. Please let me know if you still have questions or concerns with remittances. I'll be around for you. Have a nice day ahead.

Thank you. We also had this issue and I have now removed it!

much thanks - now solved for me as well!!

Hi

Could you share how you created the additional box on the invoice? We are struggling to customise the invoices?

Thanks

Nicola 

Hello NicW, thanks for posting on this thread, you can add a custom box, by going to + new>invoice>cog wheel> custom fields + add custom field> add the info you need>save the box will then appear on the invoice for you. 

Hi Nicola - I deleted the details in the box in the invoices at the bottom and put the details in the box above it.  That seemed to get rid of it - however, there was an "invoice" (which I modified and was using) and a "default".  It only disappeared after I adjusted the default.