Settings and activity
2 results found
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314 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Janika Froude supported this idea · -
27 votes
An error occurred while saving the comment Janika Froude supported this idea ·
This is a massive stumbling block when coverage is needed during leave or unplanned absences of team members. To connect the feed is a rather lengthy process and connecting and disconnecting it creates errors and duplicates etc so it not really a work around to quickly switch out that access.