Add-on Products

Supplier Banking Details


PLU: SF118

Capture your customer or supplier's banking details into each Customer or Supplier account.

This switch will enable you to capture your customer or supplier banking details into each Customer or Supplier account.  This also enables you to produce a payment schedule which can be uploaded to your bank or if your process debit orders against your customers allows you to upload a collections schedule to your bank.

R 140.00
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