Settings and activity
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38 votes
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.
An error occurred while saving the comment June Ward supported this idea ·
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.