Include Supplier Bank Details on Reports

To include supplier bank details on the Supplier List report:

1. Go to Maintenance, then select Accounts.
2. Select Academy, then the relevant academy.
3. Select Analysis Fields.

4. Set Show Bank Details on Reports to Yes.

   If Show Bank Details on Reports is not displayed, to request it is added, log a support ticket (a Service Cloud account is required).

5. SAVE the details.