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Remittance advise to show account number

  • September 26, 2025
  • 3 replies
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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.

 

    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/
      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
        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/
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