You can use the Vendor Bank Account table to set up your vendors' bank accounts. You can set up any number of bank accounts for each vendor.
Each vendor bank account has its own card containing different kinds of information. On the bank account card, you enter information specific to the individual bank account. You can enter a bank branch number and account number, as well as the address, a contact name and other communication details. You can also indicate the currency of the bank account. This information can be changed.
To set up a vendor bank account, browse to the vendor card, then choose Vendor, Bank Accounts.
To see a list of all the bank accounts registered for one vendor, browse to the vendor card, then choose Vendor, Bank Accounts, Bank Accounts, List. The Vendor Bank Account List window displays all the bank accounts for one vendor, with only one line for each - therefore fewer fields are displayed for each account. However, the contents of the fields cannot be changed here.