Settings and activity
10 results found
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210 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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Charlotte Dickson
commented
Currently when selecting bills to pay in a batch, I can only select the 200 on the screen, then when you go to the next page you lose the selection on the first page. We routinely need to pay more than 200 bills in one bank batch - which means we have to create multiple bank payments.
Please enable us to pay more than 200 bills in one batch.
Charlotte Dickson
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3 votesCharlotte Dickson
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70 votesCharlotte Dickson
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3 votesCharlotte Dickson
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40 votesCharlotte Dickson
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14 votesCharlotte Dickson
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880 votes
Hi everyone, our product teams are continuously reviewing and reprioritising their roadmaps for future work and although we don’t have any plans to change the credit application process this year, this is something we will investigate more closely in 2026.
As we begin to explore work for enabling credit notes in the bill payments flow, we’ll reach out for input to help us shape the design and approach so we cater for the widest possible requirements. Thank you all, and we’ll be back to share when exploration starts.
Charlotte Dickson
supported this idea
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48 votesCharlotte Dickson
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44 votes
Thank you for sharing your feedback and voting on the idea here, community. While we've reviewed this idea and appreciate the needs in what you're wanting here, we want to be open that we don't have any plans for developing a billable expenses report of this nature in the near term.
We will continue to track the interest here, and share if anything changes.
An error occurred while saving the comment Charlotte Dickson
commented
I want to run an account transaction report for subcontracters / materials so I can see everything posted to that account, and then have a column that shows whether the expense has been billed to a client or not.
Charlotte Dickson
supported this idea
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2 votesCharlotte Dickson
shared this idea
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Currently when selecting bills to pay in a batch, I can only select the 200 on the screen, then when you go to the next page you lose the selection on the first page. We routinely need to pay more than 200 bills in one bank batch - which means we have to create multiple bank payments.
Please enable us to pay more than 200 bills in one batch.