Wondering which account number a supplier invoice was paid to? You can find it under Payments in the bank.
How to find the account number
Go to Bank → Payments.
Select the Paid tab. The All tab shows the same, plus payments that have not been completed yet.
Use the date picker to select the period the payment was made in.
If the list is long, search for the recipient in the Search in payments... field.
Look at the Recipient column. The account number the payment went to is shown below the recipient's name. For payments abroad, the IBAN is shown.
The screenshots show the app in Norwegian.
The payment has several recipients
If the payment has several recipients (for example a payroll payment), the Recipient column only shows the number, for example "3 recipients". Open the payment to see each recipient's account number.
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When should you contact us?
Contact us in the chat if you cannot find the payment, or if the account number does not match the one the supplier gave you. Include:
client,
recipient and amount,
voucher number,
payment date.