How to: Set Up Vendor Bank Accounts

You can register information about an unlimited number of bank accounts for each vendor.

To set up vendor bank accounts

In the Search box, enter Vendors, and then choose the related link.
Select the relevant vendor, and then, on the Navigate tab, in the Vendor group, choose Bank Accounts.
Fill in the relevant fields on the vendor bank account card.

Tip
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search.