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S200UK-I-647
S200UK-I-647

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Status Idea Accepted - Gauging Support

Categories Payment/Receipt

Created by Guest

Created on Jul 4, 2017

RELATED IDEAS

When creating back to back purchase orders, allow for the supplier account to be selected other than the default.
Changes to generate payments Pay Single Supplier Routine
Assign Bank accounts to Customers/Suppliers
Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.
Assign payments and receipts to suppliers/customers
Allow Bank Feeds and Supplier Payments to be used together
Separate Bank detail and set up
Ability to require dual authorisation for changing Supplier Bank Account Details
Allow the ability to remove default nominal codes in supplier accounts
To be able to set certain suppliers with Direct Debit form of payment, meaning that they are not picked up in the suggested payments report. Resulting in a duplicate payment

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-981 Amend default cashbook/bank account for Customer & Supplier Accounts!.

Supplier Payments - Default Bank Account

When creating supplier payments it would be nice to be able to set a default payment bank account against individual supplier accounts, this would help when making a payment and hopefully stop incorrect bank account being accidentally selected from the list.

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