Allow a company to select the columns and order they want for .csv payment files
At the moment we have to manipulate a .csv file in order to get it accepted by our bank. The .bacs file is useless because it doesn't pick up individual beneficiary references and the .csv has the wrong columns in the wrong order.
Systems I have used before allow you to 'map' your .csv output file in your company settings. You add the amount of columns you need and then choose what goes into each one.
Having this capability would mean it wouldn't matter what Bank you use, you would be able to use the .csv option without compromising the file.
The systems I have used previously are much less used than Xero, so it can't be a difficult thing to program.
Karen Sparkes
shared this idea
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