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A/P Payment - Bank Details
Hello, We run Syteline 4.02 and we're looking to do BACS payments instead of cheques. Does anyone have any idea where I enter the Vendors Bank details. Also is there a report which will create the info I need for the Bank software?: SortCode: A/C Name: A/C No.: Value: Thanks in advance...- conder
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- Forum: Symix Syteline