2 Bank Details
From TrueERP wiki
Revision as of 11:43, 28 June 2011 by Simon Clive (Talk | contribs)
Bank Details
Why do we enter the banking details for a Supplier?
It is recommended to fill in the Suppliers Banking Details as soon as possible. This allows you to pay your Supplier on time with no embarressing hold ups.
Select Purchases tab from the main menu then the Supplier+ button and this will also bring you to the Supplier screen for entering all their details.
