'Bank Account Number' available instead of 'Remittance Bank' name.
Add “Bank Account Number” as a column for invoice picklists when selecting a bank.
Comments: 6
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26 Aug, '20
Per Ostman AdminHi Najwa, thanks for this submission. Can you be more specific as to where you'd want to see the Account Number? Assume this is when selecting banks during invoice creation, but wanted to verify. Thanks!
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03 Sep, '20
Najwa RosliHi Ostman,
you are right. The 'Remittance bank' when selecting banks during the invoice creation. Currently display the bank name, but we want to suggest to display the bank account number. -
29 Nov, '22
Ariele TanUser able to do a quick bank validation by only referring to the bank account no. column, and not having extra steps/time to load the invoice printout view
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29 Nov, '22
Sam Farhadi AdminIt would be great to get some additional info regarding which invoices in particular this would be helpful on. For example, Freight, Demurrage, and Voyage Other Revenues & Expenses all show the "Account No" in the Remittance Bank dropdown. Where is it missing? Thank you for the feedback!
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30 Nov, '22
Ariele TanThe display should be showing the account no. instead of just full name. Some counterparts do have same bank name but different account no., from the invoice screen you can't see that unless you click on the dropdown or printout the invoice. This apply to all invoice type.
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30 Nov, '22
Sam Farhadi AdminThanks, I understand now - you want to see it right there on the screen, after you've selected it, without having to click the dropdown again to see more information. Thanks for clarifying. I thought you were asking to show it while selecting. Understand this will help validate the invoice's correctness without having to view the printout.