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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories Generate Payments
Created by Guest
Created on Jun 8, 2018

Payment runs

It is taking us about a day to prepare a payment run, this is because it takes so long to collate all of the purchase invoices for the authorisor to the check the payment run against. The ideal scenario would be that when you generate the payment run you are able to drill down into the transaction and view the purchase invoice that has been scanned in that relates to the payment.