QuickFile has the ability to add bank details into supplier accounts. Is there anyway to genarate a bacs fike on supplier payments due along with the bank details for the suppliers? The bacs fike could just be a txt document of some sort
Hi @danmills
There isn’t a way to generate this at the moment, but we’ll certainly leave this topic open for others to add their vote and/or comments, and we’ll take a further look if there’s enough interest from the community
I would be very interested too
Hi @Franky
We did introduce a new report a few months back. This may help with what you’re looking for?
Find out more here: Batch Supplier Payment Reports
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