Batch Payments - Ability to add bills to an existing batch
Add a "add Bill" button to enable you to add a bill after the batch has been created without cancelling the batch and redoing.

Hi christine, is this a common situation you find yourself or business running into? It'd be good to understand more detail if there are common circumstances that lead you to needing to edit a batch payment after it's been created.
For the time being we'll start to feel out the interest in this from community. Thanks!
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Anthony Kear commented
This would be very useful to me - I'm regularly doing batches with 30+ invoices and having to start from scratch if you miss one is very annoying
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christine jordaan commented
Hi Kelly, I would like to be able to add a bill after the invoices are ticked and batched for payment but before clicking "Make Payments". Once you have batched the invoices and you realize that you have to add an invoice, then you have to cancel the whole batch and redo. Very frustrating especially when you have 30 invoice to pay in your batch. Hope this makes sense.