Settings and activity
2 results found
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217 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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144 votes
Hi team, thank you for showing your support in this idea. While this has been reviewed and looked into at present the work we are developing will not extend to start and end timesheets.
This is something we'll continue to consider closely as the team keep planning their roadmaps and we'll make sure to share if there are updates surrounding this, here.
Sharelle Jacobsen
supported this idea
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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.