batch reconciliation
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Debbs` Taggart
hi there - when you have paid say the 20th and the batch details is say batch 028 - it would be good to be able to click on the total amount of batch on the bank side and then select the batch on the left and have all the transations in batch 028 be ticked - some of my batches have 50 different transactions and it would be much easier not having to tick each one - thanks
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D
Debbs` Taggart
now that is handy will try that thank you
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Jane McLennan
Hi, Happy New Year. Thanks for your feedback. I will pass it to the development team for consideration. I will also keep your post open to gauge support from other users as this helps in the prioritisation process.
I am assuming you are aware of the search function on the invoice side of the Matching page? If you type the batch number into the search, all invoices associated with that batch will show. You also have the ability to select all the invoices associated with that batch by ticking the tick box on the top left hand corner.