The top of the page allows us to change settings for the batch payment - however, the supplier selector is at the bottom. When creating a batch payment, the majority of the time (every time in my case) is always for a single supplier.
When creating more than one batch payment for a supplier, it is necessary to click cancel, click Batch payment again. Change the settings at the top again, scroll down to the supplier selector and start again.
This is EXTREMELY inefficient
There should be an option to create a new batch payment, maintaining the settings - although allowing them to be changed.
Every time I need to create a batch payment, my heart sinks!
