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  1. 26 votes

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    Karen Wood supported this idea  · 
  2. 29 votes

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    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.

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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  · 
  3. 3 votes

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    Karen Wood shared this idea  ·