Payable Invoice Details report - Option to display bank details
Need option to display supplier bank details when running the supplier payments bank report. Key for bank approvers to easily verify bank details for supplier payments.
Malcolm Nisbet
shared this idea
See where you're coming from and thanks for the confirmation, Malcolm (I've just slightly adjusted the title here 🙂)
This isn't something we have planned at present but will get a sense of the appetite here and let you know if there's any change.
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James Rafferty-Smith
commented
This is something we'd urgently utilise on the payable reports, both summary and detailed. From a data validation perspective, it would save time going into another screen and being able to see bank details from the report would ensure bank details are correct from the data entry point. This is something, I think that a lot of business to make use of.
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Malcolm Nisbet
commented
Hi Kelly,
Thanks for responding. Yes, it is the payable invoice details report that I am referring to, apologies for the confusion.
We are not creating batch payments, but rather manually inputting the payments individually into our online banking ready for approval.
Thanks
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Rachel Roden
commented
Can't believe this is not possible. Need this Urgently.
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Sulakshna Bhan
commented
can we add extract/add the bank account and sort code from XERO to Aged payables detailed report
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Julie Hobbs
commented
Extremely important
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Tina Leigh
commented
It would be great if you can add the suppliers bank account number as a selectable column on the Aged Payables Detail report. Come the 20th, the 1 page report can be customised and run to advise business owners what payables need to be actioned, and have the account number displayed so they can double check they are paying to the right account.
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June Ward
commented
When running an aged payables report, please can we include the suppliers sort code and account number, so the person making the payments can check the details.