Creditor Bank Details Changed
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
Add in a date range and then click Start
Details showing the Landlord or Creditor ID and who made the changes will be listed. This report can also been printed.
Maintain Creditor Notes Tab
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