Supplier Bank Details

Another improvement to our accounting software based on feedback from our customers:

We’ve added a couple of boxes to the supplier page specifically for the suppliers bank account details. At the same time, we upgraded the Expenditure By Payment Method report so that you can include these bank details. 

This is mainly for those who wish to print of a list of transactions that they are paying by bank transfer.

See how IRIS KashFlow works with your business and your books