Settings and activity
45 results found
-
20 votes
An error occurred while saving the comment 
Natascha Natke
shared this idea
·
-
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
supported this idea
·
-
1 voteNatascha Natke
shared this idea
·
-
1 voteNatascha Natke
shared this idea
·
-
2 votesNatascha Natke
shared this idea
·
-
10 votesNatascha Natke
supported this idea
·
-
11 votesNatascha Natke
supported this idea
·
-
10 votesNatascha Natke
supported this idea
·
-
2 votesNatascha Natke
supported this idea
·
-
18 votesNatascha Natke
supported this idea
·
-
3 votesNatascha Natke
supported this idea
·
-
93 votesNatascha Natke
supported this idea
·
-
52 votesNatascha Natke
supported this idea
·
-
28 votesNatascha Natke
supported this idea
·
-
26 votesNatascha Natke
supported this idea
·
-
126 votesNatascha Natke
supported this idea
·
-
149 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
supported this idea
·
-
13 votesNatascha Natke
supported this idea
·
-
15 votesNatascha Natke
supported this idea
·
-
214 votesNatascha Natke
supported this idea
·
.png){kind=link}
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.