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S200UK-I-2213
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Status
Idea Accepted - Gauging Support
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Generate Payments
Created by
Guest
Created on
Jun 13, 2018
RELATED IDEAS
Group Transactions for Bank Reconciliation
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View purchase ledger settings - extend columns for payment group payment - document type
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Cash Book List - Payments should be grouped like Receipts
List unallocated credit notes and payments on the purchase ledger
Not paying all suppliers from Suggested Payments without doing them individually or doing a lot of amending
To be able to set certain suppliers with Direct Debit form of payment, meaning that they are not picked up in the suggested payments report. Resulting in a duplicate payment
Another payment group
It would be really useful to have another payment group ie credit card
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Additional Payment Groups
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It would be really useful to have more than 9 payment groups
Fiona Dowling about 1 year ago
in
Generate Payments
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Idea Accepted - Gauging Support
