Supplier payment details

What it is

Tax and bank details for each supplier the school pays.

Why it matters

Stops payments going to the wrong account or missing tax deductions.

When to use it

A second person verifies bank details before finance staff pay anyone.

Who uses it

Administrator

How to get here

1. Sign in as Administrator (see Signing in).
2. In the left menu, click Accounting to open it.
3. Click Supplier payment details.

What you see

Supplier payment details · click the picture to enlarge

• Sections on the page: Suppliers.
• The list has these columns: Supplier, Tax ID, Withholding section, Account, Bank details. Click a column name to sort by it.

Using the list

Type in the search box to find a row. Use filters to narrow the list. Click a row to open it. More in Lists.

← Back to Accounting overview