In FMS go to Accounts Payable>Suppliers and open the Supplier the missing Invoice was for.
Open the Additional Tab and Enter the correct Account Number and Sort Code, then save the changes.
Once you have done this you will need to amend the BACS file to include the new Bank Details.
Further information on amending the BACS file can be found in KB16760.
Reviewed 13/04/2018
kb17561
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