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Remittance advise to show account number

  • Sep 26, 2025 7:58 PM UTC
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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.

 

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    3 replies

    jhouser
    Captain II
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    • jhouser
    • Captain II
    • Sep 26, 2025 9:59 PM UTC

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

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      ricoybanez
      Jr Varsity III
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      • ricoybanez
      • Jr Varsity III
      • Answer
      • Sep 29, 2025 3:21 AM UTC

      ​@adamk 

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

       

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      Rico P. Ybanez
        jhouser
        Captain II
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        • jhouser
        • Captain II
        • Sep 29, 2025 2:45 PM UTC

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

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