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  1. 105 votes

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    arthur mercer commented  · 

    Upvoting this feature request! Managing supplier bills across different contact groups is always a challenge when everything is lumped together on the main dashboard. Being able to filter by contact group before initiating batch payments would streamline our weekly accounts process significantly. This would be a massive productivity boost for any growing retail setup.

    Mazikeen Harry

    Retail Management | https://www.wilsonjackets.com/