Settings and activity
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89 votes
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Carole-Ann Beal
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3 votesCarole-Ann Beal
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323 votes
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 Carole-Ann Beal
commented
I totally agree that when paying a variety of suppliers, set up as a batch for a particular payment date, having the facility to send the remittance advice's as a batch, but then choosing whether the payments should be recorded as a batch or individually on the bank account would be really useful.
Carole-Ann Beal
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24 votesCarole-Ann Beal
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Having set up a payment run in the form of 'adding a planned date' for numerous invoices, it would be lovely to have the option to select all to be marked and paid and for a remittance to be sent, but for the transactions to appear on the bank reconciliation individually as opposed to as a singular lump sum payment. Couldn't there be a toggle option to opt to show the payments individually or in bulk? Having to mark each one as paid individually and then separately sending each remittance advice does not seem particularly time efficient. It would also be nice to have the option to automatically send a remittance advice when a payment is made, as opposed to having to manually select to send on each occasion.