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  1. Batch Payments: Show customer names in Bank Reconciliation instead of 'multiple items'

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    submitted  ·  9 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Antony Adam commented  · 

    Please display the Suppliers name on the bank Statement when multiple invoices are paid, for one Supplier in a batch.
    The total value of that Batch must also be displayed in the suppliers Section as a total. when the total is clicked on display the invoices that were paid in that Batch.

    Antony Adam supported this idea  ·