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Batch Payments - Ability to 'split' when reconciling

Currently a client can upload a number of invoices and then create a batch payment for these invoices. When they make a payment for 1 of the invoices in the batch, you have to remove and redo the payment then match the separate invoice up, and then recreate the batch payment, excluding the amount which has now been paid. Would be easier if like with invoices, the batch payment could be split, saving the new to remove and then recreate the batch payment.

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Tammy Webster shared this idea  ·   ·  Report…  ·  Admin →
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  • Sherry Chua commented  ·   ·  Report

    If I missed one payment, I need to redo the whole thing again. I hope we can add more payments in edit payment batch. Thanks!

  • Reshma Briglal commented  ·   ·  Report

    Ability to pay a bill/batch payment in installments using the bank file.