Settings and activity
5 results found
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100 votes
Hi community,
I wanted to let you know that the product and tech team have been following this thread and have been listening to your interest in the functionality. We do understand the frustration it’s causing when dealing with a large number of invoices awaiting payment. Your time is valuable, and the challenges you’ve encountered are not reflective of the seamless experience we aim to provide.
However, we are not able to build everything at once. And as a global business with many requests for our different regions and needs, when it comes to payments, we are prioritizing first improving the online invoicing experience to allow more payers to pay online. That is the most critical functionality as we know those using online payments, get paid faster. There are still some critical needs here.
This idea is on our radar though, and as we work through the priority list, it…
An error occurred while saving the comment -
180 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.
Wendy Thomson
supported this idea
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98 votes
Thanks for the added detail, everyone. It's good to be able to share this detail back with our teams.
Appreciate why Bank Rules won't help for cash accounts and where you don't have a bank feed coming into the account.
Being open, this isn't something we have plans for changing in the short-term. We'll leave the idea open for our product team to continue considering how we could improve efficiency in some of the situations you've described. If there are any updates we'll share this with you all here.
Wendy Thomson
supported this idea
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34 votes
An error occurred while saving the comment Wendy Thomson
commented
We would also like to see this. Our invoicing is based upon externally generated work order numbers. The jobs do not completed in chronological order, so our invoice numbers jump all over the place. Sometimes when I backspace to remove the auto-generated number they pop back up again, appended by our work order number. Our productivity would be enhanced with the ability to turn off automatically sequenced numbering.
Wendy Thomson
supported this idea
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55 votes
An error occurred while saving the comment Wendy Thomson
commented
Really need to be able to edit the voucher layout. We desperately need to be able to list single reference number/total amount. Not unusual for us to pay 25 invoices at a time. It's a non-value-add to our vendors to have 3 lines for labor, material, freight. One vendor invoice = one total amount paid. Critical feature. See Janice Piemonte comment below. Exactly our issue.
Wendy Thomson
supported this idea
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Not having this feature has created a reconciliation nightmare. Seems to me simply increasing the viewable number to 2,000 or so would easily fix this issue. I just had to split an ACH remittance advice into 5 separate deposits. Makes the auto-feed from the bank useless on the deposit side. Pair that with the one-by-one multi-click process for manual reconciliation and "useless" graduates to significantly negative.