Release 14 October 2013

Follow

Comments

4 comments

  • Avatar
    Daniel van der Heyden

    Love the banking details. Just a question. Which field should I map the BSB to?

    Most invoices I receive have the BSB and Account number on different lines.

  • Avatar
    Chris Gregg

    Hi Daniel, great to hear the feedback. the bank routing code is the bsb field.  please call through if you need further explanation.  thanks

  • Avatar
    Daniel van der Heyden

    Great thanks Chris.

  • Avatar
    Chris Gregg

    hey Daniel, we have added the BSB descriptor to this field for new users to avoid confusion, thanks for the feedback!  

Please sign in to leave a comment.

Powered by Zendesk