Settings and activity
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6 votes
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Joanne Thickbroom
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27 votesJoanne Thickbroom
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793 votes
Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product.
We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage.
As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…
Joanne Thickbroom
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73 votesJoanne Thickbroom
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11 votesJoanne Thickbroom
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36 votesJoanne Thickbroom
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487 votesJoanne Thickbroom
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This feature would be wonderful (and I do use it with great caution), but it adds a blank line to the top of the invoice and as stated by Freya, it does not add "last items" and when pricing changes (per Michelle Marshall), you must be aware of this failure in the procedure. Could be brilliant to those of us who use it regularly, but highly flawed in its current form. Please fix or remove it until such time as it can be trusted to do as it says