Settings and activity
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0 votes
Karen Wood
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26 votes
Karen Wood
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33 votes
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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
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3 votes
Karen Wood
shared this idea
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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.