Once you have set up a Supplier in Ardex, you will see more options pertaining to that supplier appear on the left-side.

Click Bank Details to add payment methods for a supplier.

The following information is required when adding Bank Details;

Account Name: Name of the supplier
Account Number: Supplier bank account number (no spaces)
Branch: The BSB for the suppliers banking information (6 digits)
Bank: Name of the suppliers banking institution
Payment Reference: Comments entered here will appear on the suppliers bank statement. It's good practice to comment a payment reference in this field.

The above information is used when creating EFT files for supplier payments.

For more information, refer to the Accounts Payable Management User Guide - Setting Up Suppliers (pg 4).

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