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bulk payments on statements

It would be great if there was maybe an extra column on "Statements" where whatever bulk payment you have made to suppliers stays there because at the moment once the bulk payment has been allocated to invoices,it doesn't show on the statement anymore, and it would be very handy just to look back on that, instead of having to check your actual bank statements
  • Guest
  • Jan 10 2017
  • Will not implement
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