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Bulk allocation of multiple unmatched purchase receipts and payment for supplier

The facility similar to the attached screenshot from SAGE where all unmatched purchase receipts and payments for one supplier are listed and then you can just select the items to allocate against one another
  • Jean Lawson
  • Jan 10 2017
  • Acknowledged
  • Jan 10, 2017

    Admin Response

    Hi Jean, You can use the batch payment function to allocate payments to multiple receipts by chosen supplier. This is found under the New Batch Payment tab in either the Purchases or Invoices section. As far as a tool to show all unmatched payments and receipts on the same screen, this is not currently on the roadmap but if the suggestion does receive a number of votes we can definitely look into building the functionality.
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