Settings and activity
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26 votesKaren Wood supported this idea ·
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29 votes
An error occurred while saving the comment An error occurred while saving the comment Karen Wood commentedWe 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 votesKaren Wood shared this idea ·
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.