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Answer

Remittance advise to show account number

  • September 26, 2025
  • 3 replies
  • 35 views
A

I have a vendor that requires a account number to show on the remittance advise. I can’t figure where i could enter it on the vendor profile to have it show. 

Best answer by ricoybanez

​@adamk 

you can use the “EXT REF NBR” field as shown below.

 

robk20

3 replies

jhouser
Captain II
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  • jhouser
  • Captain II
  • September 26, 2025

​@adamk You could add an Attribute or customer field to the Vebdors screen, then modify remittance report to include the field.

Contract for hire: https://www.linkedin.com/in/jesse-houser-052817b6/
Chris Hackett
alexx
ricoybanez
Jr Varsity III
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  • ricoybanez
  • Jr Varsity III
  • Answer
  • September 29, 2025

​@adamk 

you can use the “EXT REF NBR” field as shown below.

 

Rico P. Ybanez
Chris Hackett
alexx
jhouser
Captain II
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  • jhouser
  • Captain II
  • September 29, 2025

​@ricoybanez Ah, didn’t remember that field, thanks

Contract for hire: https://www.linkedin.com/in/jesse-houser-052817b6/
Chris Hackett
alexx
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