How and where do I add a supplier's bank details to make an online payment?

Good day, muminhashim.

I'll show you how to enter your supplier's bank account information in QuickBooks Online (QBO):

1. Go to Expenses and choose Supplier.
2. Choose the Supplier's name.
3. Select Edit.
4. Fill in the Account Number.
5. Click Save and close.

In case you want to review all your suppliers' information, you can run the Supplier Contact List report.

To do that:

1. Go to Reports.
2. Enter the Supplier Contact List in the search field.
3. Click Run report.

You might also want to visit our QuickBooks Online learning guides for tutorials and webinars about the product.

Please don't hesitate to drop a comment below if there's anything else I can help you with. Take care always.