Sage 200 UKI Ideas Portal

Have option to split BACs payment totals on payment run.

have the option to split the supplier payments into separate invoice amounts.

  • Austin Beldham
  • Mar 14 2024
  • Idea Accepted - Gauging Support
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.
  • Austin Beldham commented
    14 Mar 01:51pm

    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.

  • Admin
    Jo Kirkup commented
    14 Mar 12:42pm

    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.