It would be helpful to list the creditor's bank account details / BPAY Biller Code when we are entering the invoices. This is because we recently had a creditor change their bank account details but they did not inform us. We paid the invoice to their old account and the money bounced back. If the creditor's payment information was listed on the page where we enter invoices, then we could easily check their bank account details as we are entering the invoices. Otherwise we would have to go to the creditor's profile page every single time we enter an invoice for each creditor. This is would be very time consuming.
Ebru Perk
supported this idea
·
It would be helpful to list the creditor's bank account details / BPAY Biller Code when we are entering the invoices. This is because we recently had a creditor change their bank account details but they did not inform us. We paid the invoice to their old account and the money bounced back. If the creditor's payment information was listed on the page where we enter invoices, then we could easily check their bank account details as we are entering the invoices. Otherwise we would have to go to the creditor's profile page every single time we enter an invoice for each creditor. This is would be very time consuming.