Settings and activity
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3 votes
Rachael Salter Coleman
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32 votes
An error occurred while saving the comment Rachael Salter Coleman
supported this idea
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750 votes
Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product.
We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage.
As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…
Rachael Salter Coleman
supported this idea
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60 votes
An error occurred while saving the comment Rachael Salter Coleman
commented
I completely agree with this
Rachael Salter Coleman
supported this idea
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Ability to run an aged payables and receivables report showing the invoices in the currency they were uploaded in, either in one report or separately.
Purpose: Because some organisation make their sales and purchases in a different currencies, so it’s beneficial for them to run these reports showing what is is they are owed and what is owed in the currency it was bought in.
9/10 we, and most businesses, will pay and be paid in the currency the invoice is in.