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  1. Batch Payments - Keep multiple payments to the same payee as separate lines

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    submitted  ·  32 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Casey Marshall supported this idea  · 
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    Casey Marshall commented  · 

    When processing a batch file and importing into the bank we have multiple bills to pay (up to 40) from one company. but when doing it in one batch it groups them to become only one payment. However we and the company we are paying need these to all be individual and it seems crazy doing 40 different batch payments.