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  1. Batch Payment Report with Totals By Supplier

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    submitted  ·  7 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Carole-Ann Beal-Young commented  · 

    When exporting bills from a schedule payment run, I don't want to show each individual transaction line from a supplier invoice as a separate entry on the spreadsheet. I would prefer to have the option to see the bill as one total line and figure.
    When later using this spreadsheet to create a csv to make bank payments. I want one payment being created to the supplier not 30 individual payments to account for each separate transaction line on the bill. It would be very useful to be able to condense this information.

    Carole-Ann Beal-Young supported this idea  ·