Remittance advice needs to show bank account details of recepient

accountfit

In QLD the QBCC now require that all contractors be sent a remittance advice for the monies being paid to them.  This remittance advice needs to show the BSB/Account that the monies are being paid into for that contractor.  I was wondering if anyone has looked into this issue and been able to manipulate the remittance advice to show the BSB/Account No. 

Thank you 

Yanike_S

Hi @accountfit 

 

Bank account information is not a field that can be added to a remittance advice within the software at the moment. A work around would be to customise a separate remittance advice form for each contractor and add a text box with their bank details.