Hi Avril, you can now directly add bank details from your Bill Payments screen. When you are selecting payments to send in a batch to the bank, there will be a green 'i' icon to show the invoices which are missing details. For any that are missing bank details you can now input directly here rather than having to go back to your Settings.

Hi Avril, thanks for your feedback. An option you can currently use is to copy and paste the bank account number from the invoice, You can have multiple browser tabs open at the same time in Farm Focus so can have the Contacts open as well as the Needs Action to help make this process easier. As the scanner software is a third party we are limited to the information to extract from here but we are aware of customers requesting this function so are working on ways to make it more efficient.