This can be done by following these steps;
On the Creditors tab, click Records and then Supplier List.
Tick Bank Details under the Show Report With: section.
Print to either Screen, File or Printer as preferred by clicking the green tick.
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This Font Software is licensed under the SIL Open Font License, Version 1.1.Copyright (c) 2023, Intercom, Inc. ([email protected]) with Reserved Font Name "Open Sans".
This Font Software is licensed under the SIL Open Font License, Version 1.1.Skip to main content