Adding Supplier During Bank Statement Import

Part way through a bank statement import and a supplier comes up thats not listed on Solar.

How do I add a supplier without aborting the bank statement import please.

Posted by John Russell on Mar 2, 2020 4:18 PM GMT

Hi John,

You can simply type the new supplier name into the 'Paid To' field. Solar
Accounts will then create the new supplier record during the import process.

Posted by Solar Accounts Customer Support on Mar 3, 2020 3:10 PM GMT