Greetings, @Thande.
Thanks for joining this thread. Allow me to chime in and share information about managing suppliers in QuickBooks Online (QBO).
Currently, the option to add or load a supplier's banking details in QBO is unavailable.
You can only add an account's number to their information. This is the number that has been assigned to you by the supplier. It will appear in the memo line of every payment that you generate out of QBO for that supplier.
To learn more about managing and adding suppliers in QBO, consider checking out these articles:
For tips and other resources you can use in the future, I recommend visiting our website. Here's the link: Self-help articles.
Please let me know if you have additional questions about suppliers or anything else QuickBooks. I'll be right here ready to help. Take care always.
