Account number field for suppliers

Under suppliers’ details, there is currently a ‘supplier reference’ field (our reference for them) which is automatically generated.

It might be useful to have a separate field to store their reference for us (which may need to be quoted on payments)

Or should the auto generated reference be changed to the account number assigned by a supplier (as we don’t really need a unique ID for suppliers)?

That’s correct, It is intended that the supplier reference be overridden with any specific account reference provided by your supplier.

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