Settings and activity
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29 votes
Ben Tooke
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42 votesBen Tooke
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![VitoEnergy Ltd - Cost of Sales Summary[18].xls](https://assets.uvcdn.com/pkg/icons/files/default-sm-0cef6018a827be3ab2ea6d3f2f15c8f8aec45cbb4e04b84be42d172e9a83870b.png){kind=icon}
Where you have set up a batch payment for "multiple items", it would be extremely useful if on the bank reconciliation page if it gave you a mini list underneath of which invoices in the batch are being paid.
Otherwise, if someone does set up a batch payments for the same amounts, it is very easy to just press "OK" on the bank reconciliation page and offest payments to the wrong suppliers, as well as leading to other errors.
It is a little cumbersome to have to click on "Find & Match" and then click on the "multiple items" option to find out who has been paid.
I think the reconciliation box is big enough to give more detail, especially if you reduce the font size of "Payment: multiple items" and "Ref: Batch Payment".
See the attachment for example.