SageForum for UK versions of Sage 50- Help and support.

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!

in version 2008 select suppliers module, highlight the supplier, click record, then bank tab.

Perfect - thank you very much

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