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Xero,

This seems like a simple solution (i.e. pulling financial details into a report). As you can read from the comments below, an important control feature. Any updates?

Sage has this as any easy option to add to the aged creditors why is it not available in Xeto? Since the new banking rules from around 18months ago account name, sort code etc have to agree in order to make a payment???

We currently use Prime Accounts and can run a 'What's to Pay' report which shows supplier bank details and also a total at the bottom of the report for the payments, reconciled bank amount and what will be left once the payments have been made. All very essential to us to approve payments.

This is available in Sage and the lack of this facility is making some clients reluctant to migrate to Xero as they see it as a backward step, if I cannot supply them with at least the same reporting I can from Sage it is difficult to convince them of any benefit.

Hi Xero.

I trust this finds you well.

I had a look in Xero today and we need this function, too. Is there any update on this, as it would save us a lot of time and fix a lot of issues?

Many thanks,

Hey Team,
We have found fraudulent activity in our books and would like to filter service all out contacts by their BSB / Account number ? has this been made possible yet?

This is an extremely important requirement, especially given the increase in fraud (spam, sms, email, hacked accounts & false accounts) attempts currently being undertaken, which will only increase in the future.

This would definitely be beneficial.

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.

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

Can't believe this is not possible. Need this Urgently.

can we add extract/add the bank account and sort code from XERO to Aged payables detailed report

Extremely important

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.

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.