Settings and activity
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53 votes
Hi community, thanks for your conversations here. Your feedback highlights how useful it'd be to see supplier bank details directly in the Payable Invoice Details report.
We understand the value greater customisation and a broader range of selectable data would make this report more useful across different payment and approval workflows.
Though this is not in our immediate pipeline right now, we’re taking your feedback on board as we look at how reporting can better support these needs over the long term. We’ll share if there is any progress.
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Anton Pisanelli
supported this idea
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Xero,
This seems like a simple solution (i.e. pulling financial details into a report). As you can read from the comments below, an important control feature. Any updates?