Addition of an additional filter when creating a multiple invoice batch.
At the moment when I am creating a batch I am given 4 pages of up to 600 invoices to chose from, but I only need to select 30 - from those 4 pages.
This is after having used the transaction date, plus invoices per page to filter. All our invoices have a tracking category for the job it releates.
How wonderful would it be to be albe to use a filter for a tracking category that would reduce the number of available invoices to select for my batch from 600 to only the 30 I require? Placing them all on the one page.
This functionality would speed up the payment process imeasureably.
Addition of an additional filter when creating a multiple invoice batch.
At the moment when I am creating a batch I am given 4 pages of up to 600 invoices to chose from, but I only need to select 30 - from those 4 pages.
This is after having used the transaction date, plus invoices per page to filter. All our invoices have a tracking category for the job it releates.
How wonderful would it be to be albe to use a filter for a tracking category that would reduce the number of available invoices to select for my batch from 600 to only the 30 I require? Placing them all on the one page.
This functionality would speed up the payment process imeasureably.