Hubdoc - View suppliers bank account number in details area
When editing the document in Hubdoc, could the creditor/suppliers bank account number please automatically show in the Xero details area. As then we could confirm that the right Xero creditor has been selected and that the bank account number matches the supplier invoice at that moment.
15
votes
Sally Winslade
shared this idea
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Jane Stergio
commented
This would be so useful in catching cases where the stored bank details are different to the details on the invoice - catching cases of fraud or just simply change of bank account.