Hey all,
Is it just me or is there an issue with the account number field in Bank Details for suppliers.
The above is the account number for one of our suppliers - note the suffix 002
Copied from an invoice so you can see.
However when we use Bank Online to pay them, the last digit is dropped, and the payment ends up going into a wrong account, as per below from bank
It is frustrating to try and remember for suppliers that do not use 000 to drop one of the 000 when setting up new accounts.
