Setting Up Bank Records of Vendors in Belgium
Set up the bank account records of each vendor to whom you will send electronic bank payments. You can set up multiple bank accounts for each vendor.
To set up vendor bank details in Belgium:
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Go to Lists > Relationships > Vendors.
For information about adding a vendor, see Creating a Vendor Record.
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Click Edit next to the name of the vendor.
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On the Bank Payment Details subtab, check the EFT Bill Payment box.
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Click Save.
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Click New Bank Details.
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In the Payment File Format field, select your preferred format.
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Fill-in the required fields depending on the payment format you selected.
For more information, see Belgium Entity Bank Details.
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Click Save.
You can also set up bank records of vendors by importing bank details in CSV format into NetSuite using the Import Assistant. For more information, see Importing Electronic Bank Payments Data.