Ability to have supplier account numbers appear automatically on checks
Our clients often have several utility accounts by location, and these suppliers request that the specific account number appear on the check. It is painstaking to manually enter these in the memo field, so it would be great if "supplier account number" was an added field on checks.
Aurora Woodbury
shared this idea
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
-
Katie Redman
commented
Yes! The supplier account number should auto-populate in the memo field of the checks/cheques, with the option to override/edit during the bill pay process.
It's painstakingly slow to have to enter vendor account numbers on the check memo lines when that information is already stored in the supplier info.
