You are here: Purchase > Suppliers > Update Supplier > PlusGiro

PlusGiro

If you check this box, you can register a particular account to be used for postal giro payments to this supplier. You enter a general postal giro account number in the Chart of Accounts / Standard Accounts procedure in the Global Settings. You can use several different accounts for PlusGiro (have a separate account for factoring, or when using currency accounts for example). You can also give a certain supplier a separate account for postal giro.