Settings and activity
4 results found
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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.
An error occurred while saving the comment An error occurred while saving the comment Josephine Rose commentedI have given up waiting for this fix, I have gone to MYOB mainly because of this issue (amongst other program flaws).
An error occurred while saving the comment Josephine Rose commentedDesign a way to create a batch from a total per supplier rather than invoice per supplier, that would maybe shrink the batch quota.
Josephine Rose supported this idea ·An error occurred while saving the comment Josephine Rose commentedIf you can not raise a batch payment per supplier total than you must have the option to select more than 200 invoices at a time. I always have alot more than 200 at a time (every month). A series of batch payments for the one month... way too messy!
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37 votes
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161 votes
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279 votesJosephine Rose supported this idea ·
I understand this is not a focus for you, however please know this is one of the reasons I have moved on to MYOB.