Bills - Bulk delete payments
When bills have had payments added on incorrectly from a non-bank account (i.e. enabled payments to account)
enable a function to remove payments in a bulk action
6
votes
Sophie Hofayz
shared this idea
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Optimus Fintech
commented
Payment reconciliation in bulk is seamless when you enable ON the required settings and details and share them in high volume. To know how to achieve it, refer this link: https://optimus.tech/product/payment-reconciliation
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Belinda Theunissen
commented
Yes please and on the Invoice (sales) option too!
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Nav Saini
commented
There should also be some sort of audit trail in case the batch payment was deleted as we are unable to identify which bills were selected all because the batch was deleted.