Forms: Remittance Advice - Include Supplier bank details

These fields are all stored with the Supplier Card.

Too often there are inadequate fields to select from to display on reports and forms (not only Supplier Remittances).

I would like to be able to include a supplier's bank details on the remittance advice.

Hello.  It would be very helpful to be able to customise the Pay Bills/Spend Mondey forms to include supplier BSB and bank account details. Cheers 

I agree that this needs to be included on remittance advice to suppliers - its a simple step to take to prevent fraud and all the larger finance software solutions have this feature.

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.

PLEASE PLEASE PLEASE fix this it is very frustrating not be able to include this information on the remittance advice.  In fact the options available for customising remittance advice is very poor

Exceleent idea Mike,

I too would like the same functionality as otherwise I'd need to create a new form for each supplier with just their bank account details!

Please include in the next version of Premier too.