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Generate payment file without bank details

Sil de Boer on 10/26/2017 5:23:45 AM

Its a common requirement to block the generation of payment files if the selected vendor (bank account) doesn't have a the requirement bank details specified. Ideally this validation should already be applied in the payment proposal stage.


The bank detail requirements should be setup by method of payment.

Category: Cash and bank management
STATUS DETAILS
Inactive
Ideas Administrator

Annette Bruer (administrator) on 4/28/2023 3:07:16 PM

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.