Forum Discussion

PankajSoni's avatar
PankajSoni
Contributing Partner
2 years ago

How to add supplier bank account no in same format based on the supplier master--> Payment instruction

Hi,   I’ve added supplier bank details in the supplier master GI, but bank account number is not displaying in the same format as per the supplier master payment instruction. so how we can solve th...
Generic Inquiry
MYOB advanced
Vendor
PankajSoni's avatar
PankajSoni
Contributing Partner

Hi Will_H ,

 

Thanks a lot.

I really appreciate your help. now it's been solved and working pefectly. 

 

Have a nice day :-)

Pankaj Soni 

Leneth_A's avatar
Leneth_A
Former Staff
2 years ago

Hi PankajSoni 

 

We're glad to hear it's been resolved. We're always happy to help you again for future posts,

 

 

Cheers,
Leneth

  • PankajSoni's avatar
    PankajSoni
    Contributing Partner
    2 years ago

    Hi Leneth_A ,

     

    Thanks, yes it has now been solved.

     

    Regards,

    Pankaj Soni.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.