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Basic supplier help

Sage 50 general help forum - Free help and support for all general issues
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Joanne
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Joined: 09 Sep 2008, 14:16

Basic supplier help

Post by Joanne » 09 Sep 2008, 14:20

Sorry if this seems a basic question, but I can't find the answer anywhere in the Help menu!

I am trying to add Bank Account details for suppliers so we can start paying by BACS. I know it gives you an option to enter them when you initially set up the supplier, but I can't get the option back on already entered clients. Please help - it's driving me mad! :shock:
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eddiemoneyfan
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Post by eddiemoneyfan » 09 Sep 2008, 14:50

in version 2008 select suppliers module, highlight the supplier, click record, then bank tab.
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Joanne
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Post by Joanne » 09 Sep 2008, 14:54

Perfect - thank you very much :lol:

I knew it would be simple - I was looking at it for too long!
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