If your contact wants payments deposited into separate bank accounts, you can invite them to add another bank account under the same contact - no need to set-up a new contact.
Adding multiple bank accounts for the same supplier
- Click the ‘Contacts’ tab on the left-hand side of your dashboard
- Click on the contact entry you want to invite to add another bank account
- Click 'Invite to add another bank account,' and your contact will receive an email invitation to add another bank account.
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