How to Update Supplier Bank Account - AU

In Odoo, a supplier bank account is a bank account that belongs to a supplier.

Update Supplier Bank Account

1. Go to Dashboard > Contacts

1. Go to Configuration > Bank Accounts

3. Click on "NEW"

3. Please ensure that you include all required fields, such as the Account Number, Account Holder, Bank, Currency, Account Holder Name, and BSB.

Once done, click on this icon highlighted below for save manually.