AMC Banking 365 BC - Attach payment advice to a vendor
Amcbanking
1
In the Business role center, click the search function
2
Search for "Vendors", click the Vendors Lists
3
Click the vendor you want to setup with your payment advice
4
In the ribbon (Action bar), click Vendor > Bank Accounts
5
Click the vendor bank account you want to setup using the payment advice
6
In the Payment transfer rules section, click the advice field
7
Click and chose the payment advice you want to use.
8
Close the vendor bank account
9
Close the vendor bank account list
10
Close the vendor
11
Close the vendor list
Tip!\ \ You have now set up a payment advice for a vendor.\ If you wish to set up payment advice for another vendor, simply restart this guide.
