ICIC BANK Vendor payment remark
payment made through ICICI BANK, have no remark in bank statement
Transaction detail in bank statement
INF/020681776531/uwZ4NAGZCVKmEYAbA06
please add custom remark option or auto remark same as vendor name
8
votes
Anonymous
shared this idea
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myvillage Basket commented
Hi Zoho!!
Sonce 2018, still you havent made this happen!! How do we read the bank statement after a week or month to get to know to whom we made the payment?
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Sabarish T S
commented
I completely agree. The option that we raise transactions without a remark makes it very confusing for Vendors. The remark should by default be the <<Organization Name>> <<Invoice Number>>. Additionally when I do the transfer I should be able to change this default text. The person receiving the payment should clearly know who has transferred it and for which Invoice number.