my supplier has a 10 digit bank account number - made up of 7 digit base account and 3 digit suffix. How do I get it to fit with Reckon's 9 digit limit while ensuring payments are going to the correct bank account?
Hi Karen
What section are you referring to as there's not a 9-digit limit in the Supplier Bank Details tab ?
The BSB ("Branch Code") is always 6 digits but the Account Number field appears to have a 20-digit capacity:
Don't miss announcements and important info for Reckon Accounts Hosted
Do you have an idea for a feature in Reckon Accounts Hosted? Let us know here!
