I have previously used other accounting products like Sage, and they have an option to export supplier payments to a file suitable for uploading to the bank. Likewise the payroll software I use has the same feature.
While I know different banks use different formats this would be a huge time saver for people who pay suppliers in weekly or monthly payment runs, and also reduces the chances of mistyping a suppliers bank details when sending to the bank.
If this is not possible, or an easier way to get supplier bank details would be appreciated. Going into each supplier, clicking edit and scrolling to the bottom makes BACS payments quite time consuming!
Thanks for your help.