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Status Acknowledged
Product IRIS KashFlow
Categories Payments
Created by Guest
Created on Jul 20, 2018

In 'New Batch Payment' give option to select individual supplier invoices between two set dates, as laid out in a statement

When paying one month's invoices in New Batch Payment, if there is an invoice is received late, it is difficult to find it without going through all of the invoices, making balancing the payment difficult.

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