GeeDee for Windows

Creditor Bank Details Changed

Creditor Bank Details Changed

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Creditor Bank Details Changed

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When Creditor Bank Details are changed it is now recorded in 2 areas under Banking / drop down "Account Changed Report" & under Maintain Creditor Notes Tab

It is also recorded here when Lessor Banking details are changed

creditor account details

Add in a date range and then click Start

creditors changes

Details showing the Landlord or Creditor ID and who made the changes will be listed. This report can also been printed.

creditor details 

Maintain Creditor Notes Tab

Creditor Maintain notes

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