IRIS Financials Ideas Portal (Commercial & Charity)
When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to check the net and the bank details against the pdf of the scanned invoice.
Is there an update on this? At the roadshow in May you suggested it was imminent
This would be a big help when checking the payment run
Would be nice to have the bank details on the payment run report, even if its only in the reporting suite. Its better than nothing