Sage 200 UKI Ideas Portal
have the option to split the supplier payments into separate invoice amounts.
| Idea Benefit | Customer can see individual invoice payments on their bank statements |
| How do you solve for this problem today? | problem not solved. Only work around would be to have payment run for each supplier invoice. |
My suggestion would be a 3rd checkbox on the Payment Groups tab in Ledger settings. The checkbox could be called "Split". This would only be active when the Payment document is Electronic Payment type.
thanks for the idea, can you let us know how the payment run should be split? We have an number of ideas around this i.e. by payment group.