Bank Account Changes Report Showing Contact's Name - Downloadable as a PDF
Would like a report showing a list of bank account number changes. This would show original bank account number, new bank account number, contact's name, date the bank account number was amended and who amended the bank account number and to be able to print this as a pdf. This would be of great benefit because of fraud and also our Auditor has asked if we can produce a list of bank account number changes for a selected period.
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Maree Foster commented
Needed for audit trail and fraud
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Christine Holden commented
Needed for Audit trail
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Vanessa Rowe commented
Needed for audit trail......
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Jean Hutchinson commented
This is needed for an audit trail and any suspected fraud.
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Susan QuInn commented
An audit requirement
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AdminXero Team (Admin, Xero) commented
To show bank account changes in the Audit Report.
Purpose: To have clear information that specifically shows what changes in the bank account and who changed it.