Settings and activity
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4 votes
Natascha Natke
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2 votesNatascha Natke
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62 votesNatascha Natke
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5 votesNatascha Natke
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2 votesNatascha Natke
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20 votes
An error occurred while saving the comment Natascha Natke
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118 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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2 votesNatascha Natke
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11 votesNatascha Natke
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11 votesNatascha Natke
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10 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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94 votesNatascha Natke
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28 votesNatascha Natke
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27 votesNatascha Natke
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151 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.