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741 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…
An error occurred while saving the comment Eirini Goudela supported this idea · -
11 votesEirini Goudela supported this idea ·
An error occurred while saving the comment Eirini Goudela commentedThat would be very useful as there are employees that are not full timers and they would love to split their payments For ex. 70% on their 1st account and 30% in their savings account.. As their payment is not set , we need to manually adjust the amount in every payrun ...
Building company with huge number of invoices from certain suppliers and unfortunately cant include Credit notes in batch payment instead need to manually apply them to invoices.