Updating bank account on employee expenses once in payables

Summary

Updating bank account

Content

Hi all

Is there an easier way to update employee bank detail since the report has been pulled into Payables?

Currently, if an Employee has entered incorrect bank details or in some cases no bank details at all in Expenses, and the Expense Report has been pulled into Payables, we are going into each Report in Payables, going into Manage Installments and then adding the bank account once it has been corrected in Expenses. This is very time-consuming, especailly if an Employee has more than one Report that needs to be updated.

Is there a process that can be run that will update the bank accounts on the reports in Payables without us having to do it manually each time?