Should be an option/button to select when your on the new batch payment screen to Consolidate Invoices by Payee for export if your worried about bank fees etc. Its a simple fix that would save so much hassle and explanation. With all the new technology, this not being an option is a step backwards, Looking at it from the Creditors point of view, if the Creditor receiving the money also has Xero or similar, they have to manually allocate each of their invoices against the payment in their Bank Rec, rather than it auto allocating if it was individual invoice payments. Thus wasting more time.
Jonathan Parker
supported this idea
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Should be an option/button to select when your on the new batch payment screen to Consolidate Invoices by Payee for export if your worried about bank fees etc. Its a simple fix that would save so much hassle and explanation. With all the new technology, this not being an option is a step backwards, Looking at it from the Creditors point of view, if the Creditor receiving the money also has Xero or similar, they have to manually allocate each of their invoices against the payment in their Bank Rec, rather than it auto allocating if it was individual invoice payments. Thus wasting more time.