Forms: Remittance Advice - Include Supplier bank details

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

Hi

We need to customise the Remittance Advice Pay Bills form to include the following additional required information:

>Contact (from the supplier card profile)

>BSB Number (from the supplier card payment details)

>Bank Account Number (from the supplier card payment details)

>Description (from the bill)

>Comment (from the bill)

>Ship Via (from the bill)

>Journal Memo (from the bill)

>Statement Text (from the pay bills window)

>Memo (from the pay bills window)

Could MYOB please add these as extra data fields?

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.

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

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.

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 

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).

This is very important information to show on a remittance. We advise a supplier we have paid them but which bank account did it get paid to!