How to Update Supplier Bank Account - NZD

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 Particulars. BSB is optional only if the Contact is an AU Supplier.

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