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  1. Batch Payment Report with Totals By Supplier

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    submitted  ·  11 comments  ·  For small businesses » Accounting features  ·  Admin →
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    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  ·