Ability to add more inovices to the batch payment in edit mode prior to extract ABA file
Ability to add more invoices to the batch payment in edit mode (similar to remove invoice) prior to extract ABA file.
Currently, if I need to add an invoice to the batch in process, I will need to remove and redo the full batch (with 25 invoices) and then go back to bills for payment and start the process again selecting the new invoice that needed to include in the batch along with the other 25 invoices selecting again individually (due to the nature of selective payment).
Jessy Jacob
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