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KF-I-4139
KF-I-3739
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Status
Acknowledged
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Product
IRIS KashFlow
Categories
Uncategorised
Created by
Guest
Created on
Jan 10, 2017
RELATED IDEAS
currently batch supplier payments only allows 100 invoices to be marked as paid, as this is way below the required amount to fulfil the bank payment, can it be increased?
BATCH PAYMENT FROM SUPPLIER PAGE
Allow Overpaid Purchases to be ticked in batch payments
Allow batch payments of more than 100 purchase invoices
Have "Batch Payment" button on Customer Screen
Have supplier/customer code on batch payments page
Batch Payment
Assigning batch payments to part paid invocies
Report for Batch Purchases
Add link to suppliers transactions page to batch payments
Batch bank payments not relating to purchase invoices
Please could you make it so that you can make batch bank payments, not just for the payments relating to supplier, but also for bank payments such as wages.
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