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18 votes
Julie Richardson
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783 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…
An error occurred while saving the comment Julie Richardson
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43 votesJulie Richardson
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28 votesJulie Richardson
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5 votes
Aaah yes I get what you mean, thanks for coming back to clarify for me, Kevin. We'll leave the idea here to gather interest.
While this isn't something we have plans for atm, I'll update if there is any change around this to share.
An error occurred while saving the comment Julie Richardson
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This has been asked for many times now!
Julie Richardson
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56 votesJulie Richardson
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144 votesJulie Richardson
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I cannot believe that this basic function is missing, what a time wasting exercise allocating credit notes is!