Run a report to show supplier bank account numbers

Question

Hi&nbsp;&nbsp;I am using Accountright and are wanting to run a suppliers report that will show their bank account numbers.&nbsp;I also then want to save this report to Excel.Can anyone help me with how this is done&nbsp;&nbsp;Thanks&nbsp;

komal_s · Accepted Answer

Hi&nbsp;anniep&nbsp;
This can be done by going to File&gt;&gt;Import/Export data and exporting Employee cards. While exporting, you can choose to selectively export employee names and bank account numbers or whatever information you want.&nbsp;
&nbsp;
The imported .txt file can then be opened with Excel.
Let me know if you have additional questions on this.

Forum Discussion

Run a report to show supplier bank account numbers

Looking for something else?

Related content

Email Remittances All Suppliers

Supplier invoice number

Duplicate supplier invoice numbers

Supplier's item number - no report

Where can I store my account number with a Supplier?

Alerts for supplier bank account changes

Report for Supplier Bank Account Details

Wrong Supplier Card Correct Bank Account