Versions Compared

Version Old Version 1 New Version Current
Changes made by

Fiona Hardy

Fiona Hardy

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

From the supplier company record:

  • In the Payments and Terms panel, click link beside Bank

    Image RemovedImage Added

  • The Bank Details screen will be displayed:

    • Default Payment method: set to BPAY

    • Payment Reference: enter the biller code

    • Click Save then close screen 

Filter by label (Content by label)
showLabelsfalse
max5
spacescom.atlassian.confluence.content.render.xhtml.model.resource.identifiers.SpaceResourceIdentifier@a45
sortmodified
showSpacefalse
reversetrue
typepage
cqllabel = "suppliers" and type = "page" and space = "RW"
labelstrustaccts tobereviewed

...