Settings and activity
12 results found
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95 votes
An error occurred while saving the comment Tabetha Boreham supported this idea ·
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3 votes
Tabetha Boreham supported this idea ·
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46 votes
Tabetha Boreham supported this idea ·
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6 votes
Tabetha Boreham supported this idea ·
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185 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.
Tabetha Boreham supported this idea ·
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56 votes
Tabetha Boreham supported this idea ·
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7 votes
Tabetha Boreham supported this idea ·
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5 votes
Tabetha Boreham supported this idea ·
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17 votes
Tabetha Boreham supported this idea ·
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393 votes
Tabetha Boreham supported this idea ·
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60 votes
An error occurred while saving the comment Tabetha Boreham commented
Coming up to 10 years this idea was shared. Definitely a need within a business to support internal controls.
Tabetha Boreham supported this idea ·
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32 votes
An error occurred while saving the comment Tabetha Boreham commented
The process of adding a payment date to invoices is great - however we should be able to view the payment date batch as totals for supplier and ABA file to be just one amount instead of multiple lines. Extremely time consuming when having a batch that is 7000+ lines and upwards of 20 payment batches. Our suppliers bank account transactions are flooded with transactions per invoice when a payment is made.
Tabetha Boreham supported this idea ·
It would be great to be able to select a payment option i.e EFT, BPAY, CHEQUE - you would then be able to see what payments are EFT and what are in the batch for BPAY