Batch Payment Summary - Option to include bill descriptions or a configurable notes column
We want to be able to create a Batch Payment summary report to include the description of each bill then once that is approved by Management, I am able to go straight to next step & export to the bank. Instead of now, we are having to create more steps when making payments by getting the description of each bill info required from the Payable Invoice Detail Report which is not working for us as we have multiple lines with descriptions & this report needs so much work to get it looking ready for Management to approve. Such a waste of our time when we can be doing other things. Plus this report does not include the bank details of the entity which we are paying from to cross reference when Management is checking.
We are trying to use our time more efficiently and make life easier & miss steps required to make sure we have all the info Management needs. Please consider this :)
Lidiya Talevska
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