Skip to content

Settings and activity

3 results found

  1. 25 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Karen Wood supported this idea  · 
  2. 25 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Karen Wood commented  · 

    This would be extremely helpful as companies change banking details and we cant check this without going out and into the creditor clicking on 2 tabs to check before any invoices are loaded.
    This would stream-line process and assist with requesting funds back from a prior account or owner of the creditor business.

    An error occurred while saving the comment
    Karen Wood commented  · 

    We are having creditors funds returned due to banking changes on a more regular basis due to not seeing the banking details when loading invoices.

    Karen Wood shared this idea  · 
  3. 3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Karen Wood shared this idea  ·