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  1. Batch Deposit - Include over/pre payment when creating batch

    51 votes

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    submitted  ·  15 comments  ·  For small businesses » Accounting features  ·  Admin →
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    FAR NORTH GAS commented  · 

    My biggest issue the 50 max on Batch Deposits. Our most valued customers pay between 50 and 100 invoices in each payment. Having to select invoices individually in reconciling screen takes forever and leaves a huge gap for errors matching against the wrong dates when you have more than 1 invoice with the same amount.