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Xero Business Community

Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared there; and you can restart conversations you feel have been of huge value to you on Xero Central.

If you have brilliant ideas for innovations, you can keep on adding feature requests in the Xero Business Community, and voting on existing requests. There’s more in store, as we come up with the best way to take on your thoughts and share developments
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Search - Search by contact's bank account number

Started by Gabby Musson in Feature Requests | Idea

I would like to request a feature where you can enter a bank account or BSB in the search tab and it automatically brings up account details or payments made to this bank account number.

Incorrect bank details had been entered for a supplier. These bank details had previously been entered for another supplier so there was 2 suppliers with the same bank details.

Is it possible for a warning to come up if a 2 supplier's have the same bank details?