Bills | Batch payment - Create one payment for specific suppliers monthly statement
In the bills batch payment function - roll together invoices due for each supplier for one payment that would reconcile once bank feed comes through. We often have 20 + invoices by supplier for our key suppliers per month. Have ability to save bank particulars and reference by supplier (theirs and ours) so auto populates when running batch payment.
Heath DeGarnham
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Hi team, with no further interaction on this idea in some time, we'll shift to delivered.
You can use batch payments to select multiple bills from a single supplier to pay together. If you're trying to get a view of the bills to a single supplier you could send a Remittance, or run the Supplier Bill Activity report, or the Expenses by contact report to view totals for a collection of your suppliers. 🙂 Within an individual contact you'll also find that you can save financial details to simplify the batch payment process, too.