Skip to content

Settings and activity

1 result found

  1. 6 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Catherine Moriarty supported this idea  · 
    An error occurred while saving the comment
    Catherine Moriarty commented  · 

    We would absolutely use this functionality. Being able to create an aba file, the same as in Supplier payments would be amazing. As it is, credits are refunded by cash, one by one. No file created, and then manual entry to the bank. Why hasn't this been done?