Settings and activity
9 results found
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51 votescandie Field supported this idea ·
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5 votescandie Field supported this idea ·
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24 votescandie Field supported this idea ·
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8 votescandie Field supported this idea ·
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538 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
candie Field supported this idea · -
385 votescandie Field supported this idea ·
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165 votescandie Field supported this idea ·
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314 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!candie Field supported this idea · -
13 votescandie Field supported this idea ·
yes this would really help, as you have to journal the difference, and it may not be accurate.