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19 votes
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Natascha Natke
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114 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
Natascha Natke
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1 voteNatascha Natke
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1 voteNatascha Natke
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5 votes
Thank you everyone that got involved in the teams concept testing! We're pleased to say that this has now been moved to development and the team are building a feature that'll help detect and identify duplicate bills in your workflow. I'll come back to share more of the detail when it's ready for you to use 😁
Natascha Natke
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2 votesNatascha Natke
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9 votesNatascha Natke
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8 votesNatascha Natke
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11 votesNatascha Natke
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7 votesNatascha Natke
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2 votesNatascha Natke
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18 votesNatascha Natke
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3 votesNatascha Natke
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92 votesNatascha Natke
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23 votesNatascha Natke
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25 votesNatascha Natke
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24 votesNatascha Natke
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124 votesNatascha Natke
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147 votes
Hi community, thanks for all your inputs and support in this idea so far.
💡Our product team have a keen interest to understand more around the purpose this field would have to each of your business.
If you can a share any detail through your feedback to this idea this will be valuable to the teams discovery. Thanks and we'll keep you updated here.
Natascha Natke
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13 votesNatascha Natke
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Currently when you have created a batch payment from Bills to Pay, once the invoices have been batched they don't appear to be in any logical order. They aren't in supplier order, not in reference/invoice number order, not in date order, not in dollar amount order. This makes it very hard to use the PDF for anything, except looking at the total amount paid.
It would be so helpful if the bills on the Batch Payment Summary could be grouped or ordered in some way. My suggestion would be to sort first by supplier name A-Z, then by invoice number/refence from A-Z.
If we could also have sub totals per supplier on the print off that would be helpful as well, as that is how the batch file gets sent to the bank, as 1 total per supplier.