View contractor bank details from supplier invoice
This guide has been reviewed against our global client base and classed as relevant to all regions
Available from version 12.185
Contractor bank details can be viewed from the supplier invoice - hovering over the contractor details on the invoice will display the contractor’s bank name and location, plus the last 4 digits of the account number
This update provides the ability to easily check that bank details stored on the system match those on the invoice supplied by the contractor
Bank details will be viewable providing they have been added on the company/supplier record, along with existing configuration being enabled to be able to view supplier bank details
From supplier invoice:
|
Related articles