100% agree that this should be an active feature. Time is wasted entering the relevant information into the batch payment which prints as it's been prepared and then once exported into the bank and you remember (again) that payments to the same supplier are consolidated into one payment. So you go through again and record as much info as the bank fields will allow. This is particularly frustrating when paying memberships or affiliation fees to National Bodies where it is imperative that each payment is recorded separately. Not sure how I am going to tackle this when I get to it next month. Possibly individual payments each person :(
100% agree that this should be an active feature. Time is wasted entering the relevant information into the batch payment which prints as it's been prepared and then once exported into the bank and you remember (again) that payments to the same supplier are consolidated into one payment. So you go through again and record as much info as the bank fields will allow. This is particularly frustrating when paying memberships or affiliation fees to National Bodies where it is imperative that each payment is recorded separately. Not sure how I am going to tackle this when I get to it next month. Possibly individual payments each person :(