This is a feature I have requested many years ago. When making payments for multiple invoices the supplier needs to wait until the next day for a remittance to reconcile the payments in their system. If I forget to send the remittance or am busy and not able to send it I am often chased by suppliers.
This is a feature I have requested many years ago. When making payments for multiple invoices the supplier needs to wait until the next day for a remittance to reconcile the payments in their system. If I forget to send the remittance or am busy and not able to send it I am often chased by suppliers.