How to Add More Supplier Bank account

If you want to add more supplier bank accounts to an existing supplier, you can directly go to the supplier bank section. There is an option given on the right side of the supplier bank written in blue font. i.e., “Add More.” It means the user has direct access to the facility available to add a new bank to the existing supplier account. 

Click On Add New Option. 

• Click on the “add new” option, and a new pop-up window comes in front of your screen. 

• You have to click again on button of Add Banks. 

• Here you can see, bank details are present in table form. Users can also delete or edit accounts by clicking on icons given on the right side of the table as shown in the image. 

• To add a new bank account, you have to click again on the “Add more” button, and then it shows the button located on the right side.

• Once you click on the button, again a new page comes in front of you. 

Fill the form. 

• Enter the other bank account name title. 

• Enter its sort code. 

• Enter account number of other banks. 

• Enter the IBAN number of the other bank account. 

• After it, click on the save button.

• After saving it, you can see the new bank account name displayed in the supplier bank section in the supplier head. 

This way, you can add multiple supplier bank information.