I would like the supplier's bank account details to be available as fields on their remittance advice (pay bills).
Something like the attached.
'Include supplier bank account details on r...
Despite checking and re checking bank details, there is always a small risk that a 1st time payee's bank details are incorrect and an electronic payment is made into the WRONG ACCOUNT. This would be disastrous!!
Therefore, it would be essential to be able to include a payee's bank account details on the payment remmittance so that as soon as the remmittance email is sent the payee can check that the payment has been made into the correct account. Before using MYOB to pay suppliers I always used to include a payee's bank account Name, BSB and Number on all remittances. This missing vital piece of information is the only think missing in making the process very good. Please support me in getting this implemented.
I agree it would be useful to have those details on the remittance advice. But LiveAccounts doesn't do remittance advice at all yet, does it?
This idea has been posted to add support for remittance advice. Please support it by voting for it.
