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
Hi community, thanks for your conversations here. Your feedback highlights how useful it'd be to see supplier bank details directly in the Payable Invoice Details report.
We understand the value greater customisation and a broader range of selectable data would make this report more useful across different payment and approval workflows.
Though this is not in our immediate pipeline right now, we’re taking your feedback on board as we look at how reporting can better support these needs over the long term. We’ll share if there is any progress.
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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.