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    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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    James Rafferty-Smith commented  · 

    This is something we'd urgently utilise on the payable reports, both summary and detailed. From a data validation perspective, it would save time going into another screen and being able to see bank details from the report would ensure bank details are correct from the data entry point. This is something, I think that a lot of business to make use of.

    James Rafferty-Smith supported this idea  ·