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    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. 

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    Christine Wallis commented  · 

    We currently use Prime Accounts and can run a 'What's to Pay' report which shows supplier bank details and also a total at the bottom of the report for the payments, reconciled bank amount and what will be left once the payments have been made. All very essential to us to approve payments.

    Christine Wallis supported this idea  ·