This section has the Supplier Bank details. Details of up to 3 banks can be saved of which one has to be marked as Primary Bank.
The invoice payment is done to the Primary Bank account.
Note: Any update done to the bank information has to be informed by sending an email to support@skyscend.com. An alert message is seen on the bank information page.
Bank Address and the provision to download void check can be seen under this section.
