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41 votesKate Richards supported this idea ·
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19 votesKate Richards supported this idea ·
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30 votes
Hi everyone, appreciate this idea has been in a state of Under review fro some time. While it was something our teams we're looking into, this work has had to be put down with other priorities that have transcended.
For now, we'll shift back to 'submitted' where we can continue to track appetite. We'll be sure to let you know if there's any change in this space. Thanks
An error occurred while saving the comment Kate Richards supported this idea ·
I desperately need the suppliers reference on the BACS export as currently having to amend the bacs file after is creating a huge risk of payments going missing with the wrong reference. I cannot believe that other companies are doing this as in the UK its standard practice for suppliers reference to be put on the payment. Please add this in as I am sure it must be a simple code as the bank details and other details appear correctly.