When viewing supplier payment details under Banking/Find transactions, why does the 'missing bank details' alert with link show on all suppliers? Wouldnt it be best if this only showed when the bank details were missing or incorrect?
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In this case, If you can see the missing bank details in the suppliers, this error can be ignored as long as the card has been set up correctly with the relevant account details. As the bank file will be created with the bank account information.