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  1. Batch Payments - Keep multiple payments to the same payee as separate lines

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    submitted  ·  2 comments  ·  For small businesses » Business features  ·  Admin →
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    Anthony Linnett commented  · 

    Some suppliers prefer to receive separate deposits for each bill, with each transaction reference matching the bill reference number.

    This avoids the need for the supplier to reconcile the deposit manually based on the PDF remittance advice.

    Please develop a supplier configuration option that, when enabled, makes multiple bill payments to the supplier function as described above instead of the default consolidation behaviour.

    Anthony Linnett supported this idea  ·