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68 votes
April Allen
supported this idea
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750 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…
April Allen
supported this idea
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196 votes
An error occurred while saving the comment April Allen
supported this idea
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An error occurred while saving the comment April Allen
commented
Building on this, our company uses tracking category 1 for departments and category 2 for projects under their respective departments. However, not all departments have projects. It would be useful to have tracking category 1 have an option to require tracking category 2.
Please add this feature! In our company tracking 1 is our departments which is required for every single transaction that gets entered. The time spent weekly/monthly running and reviewing reports just to check for unassigned tracking is time consuming. Further more, some of our departments have projects as category 2 which are also mandatory if their respective department has been selected.