Settings and activity
3 results found
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182 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
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Sharelle Jacobsen
supported this idea
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15 votes
Hi team, this isn't something we have direct plans for developing atm, however for those with the Adviser role you could consider using Find & recode as a way to bulk assign tracking to your transactions lines.
It's important to note that it's not possible to undo a recode, so if you're unsure of how the features works at all we';d recommend trying it out in the demo company first.
An error occurred while saving the comment Sharelle Jacobsen
commented
Could you please add this feature, would be such a time saver.
Thank you
Sharelle Jacobsen
supported this idea
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108 votesSharelle Jacobsen
supported this idea
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An error occurred while saving the comment Sharelle Jacobsen
commented
Can we please have this option added asap, alot of time wasted amending before processing.
I also have clients that have a large number of supplier invoices so really need the bills item number limit to be increased to avoid multiple batch payments.
I would also like the filtering in Bills to include the ability to hide a supplier, to improve the batch payment creation process.