Settings and activity
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738 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…
Sushma Clark
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7 votes
An error occurred while saving the comment Sushma Clark
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4 votes
An error occurred while saving the comment Sushma Clark
commented
Historically, we could create a PL or BS template and use it in any reports or layout and if any changes were made to the template this would update all the reports that had a PL or BS. However, in the new reports this function is unavailable, which means you have to amend the report in all the management reports you have created which has increased production time considerably.
I dont understand why this function has been removed,please bring it back or something similar!Sushma Clark
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63 votesSushma Clark
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Its very important that I can select a particular bank account to prepare a cashflow which clients want regulary.
The fix around is very time consuming