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Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!An error occurred while saving the comment Joanne Henderson supported this idea ·
I receive some bills that we pay in instalments, eg invoice to us $100, we pay quarterly amounts of $25. I cannot see how to pay less that the full amount of the invoice in the batch payment.