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  1. Bills - Show bank details in Bills to Pay screen

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    14 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we appreciate the feedback here and are continuing to track the interest.

    While this isn't something we have direct plans for right now, we will continue to consider this as we develop our bill payment experiences.

    I'll share if there are any updates.

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    Laura Yates commented  · 

    It would be really useful to have the contacts bank details show under the contact name when on the creating and authorising a Bill screens. This would allow users to check the bank account details are matching those listed on the bill received. Suppliers do not always notify us of a change in bank details or we may not use the supplier for a long period and the bank details have then changed without any notification. When processing a high number of bills, it is time consuming to go into each Contact record to check the bank details are still current for each bill received.

    Laura Yates supported this idea  ·