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

Generate Payments

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.

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Votes (1)

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Austin Beldham commented

14 Mar 13:51

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.

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Jo Kirkup commented

14 Mar 12:42

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.

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