How to "Add account" to an "Invoice draft"?

Click the pen icon under the "Supplier" tab to start editing.

Menu_Finance_InvoiceDraft_Draft_Header_Supplier_Edit.png

The fields will be editable.

Menu_Finance_InvoiceDraft_Draft_Header_Supplier_Edit_Editable.png

Scroll down to "Account".

Menu_Finance_InvoiceDraft_Draft_Header_Supplier_Edit_Editable_Account.png

Click the "Add account" icon.

Menu_Finance_InvoiceDraft_Draft_Header_Supplier_Edit_Editable_Account_AddAccount.png

An account row will be added.

Menu_Finance_InvoiceDraft_Draft_Header_Supplier_Edit_Editable_Account_AddAccount_Added.png

Click to select another "Type" if needed.

Menu_Finance_InvoiceDraft_Draft_Header_Supplier_Edit_Editable_Account_AddAccount_Added_Type.png

Enter a "Value".

Menu_Finance_InvoiceDraft_Draft_Header_Supplier_Edit_Editable_Account_AddAccount_Added_IBAN_Value.png

Click the padlock icon to save the changes.

Menu_Finance_InvoiceDraft_Draft_Header_Supplier_Edit_Editable_Account_AddAccount_Added_IBAN_Value_Padlock.png

The "Account" information will be added.

Menu_Finance_InvoiceDraft_Draft_Header_Supplier_Edit_Editable_Account_AddAccount_Added_IBAN_Value_Padlock_Saved.png

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