How to change the bank account details for the supplier

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You are processing a number of transactions in MYOB related to your role as the creditors clerk for Sam's Automotive. You receive a notification from one of your suppliers that they have changed their bank and consequently their bank account details have also changed. Sam's Automotive pays this supplier by direct credit to their bank account.

Problem 1: You are unsure of how to change the bank account details for this supplier in MYOB.

Problem 2: Engage your supervisor in a conversation. Ask you supervisor for advice and instructions on how to go about changing bank account details in MYOB.

Reference no: EM132690630

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