Can I input suppliers' bank details?

This would be a great addition. Is there a way of putting this forward to the development team. I find myself telling clients Quickbooks isn't suitable for them because of the lack of this feature.

Hi, @RYC1.

We always value customers who are keen to give us their feedback. Rest assured that I'll relay this message to our team in concern here on my end. We'll take this chance to fully support our customers in a well-timed and efficient manner in the future.

You can also share your thoughts and ideas through your account. Our product development team reviews all the feedback we receive to ensure we’re meeting the needs of our customers. 

Here's how:

1. Select the Gear icon at the top, then Feedback.
   
2. Enter your comments or product suggestions then select Next.
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4. From the drop-down, choose the appropriate category, then select Send message.

You can also check out our guide on how to submit feedback for your convenience. To learn more about recent improvements, news, and product enhancements, visit the QuickBooks Blog. You’ll also get suggestions on how to grow the business.

Please know that I'm just a post away should you need anything else. Take care and have a great day.

Hi accounts63, 

It looks like QuickBooks has now given us a field for the account number (though not the sort code): https://quickbooks.intuit.com/learn-support/en-uk/help-article/pay-bills/enter-account-number-suppli...

Just in case that's helpful at all for you.