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  1. Batch payments - Ability to include credit notes

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    submitted  ·  72 comments  ·  For small businesses » Business features  ·  Admin →
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    JUSTINE PIRT commented  · 

    Having just moved over from SAGE this is the one major downfall - I have a supplier that produces over 250 invoices a month with credit notes and it is just a nightmare. It doesn't make any sense to me why the system cannot add up and take away - this is a pretty basic issue that needs to be sorted. Please Please Please can you change this - I think from all the comments it is a pretty critical and basic requirement. Thank you.

    JUSTINE PIRT supported this idea  ·