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.
53
votes
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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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.