Settings and activity
4 results found
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10 votes
Gordon Rickertt
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12 votes
Gordon Rickertt
supported this idea
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17 votes
It sounds like the suppliers payment details maybe held somewhere on the original bill that's been entered, Laura - Is this correct?
Is this detail that would commonly change for a supplier you work with? Generally when creating a batch this information is pulled from the contacts record.
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Gordon Rickertt
commented
On the make payments page of batch payments allow for a split screen so you can review submitted invoices to either check bank account details or add bank account details of new contacts without having to jump between pages/screens.
Gordon Rickertt
supported this idea
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125 votes
Hi everyone, we understand the high importance of more flexibility in how you pay your supplier. As you may have read on our website online bill payments in AU is currently in beta, with plans to roll out to more organisations soon.
Once available to your organisation this agnostic solution, will give you multiple options of how your supplier receives funds, including BPAY as requested in this idea.
I'll come back and share once online bill payments become available to all Australian organisations. In the meantime you can find out more and sign up to the beta on our website. 🙂
Gordon Rickertt
supported this idea
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Auto populate all unit lines/purchased items from a bill into Xero rather than just the total.