Feature Requests

Make direct debits obvious so we dont include them in a batch payment eg in Rural they were a different colour

When printing batch payments you get an option to print by payment date or other party. It would be nice to be able to set one to default setting so you don't have to adjust every time you print a batch.

Be great if you could edit a batch payment after it is created but obvisouly before it is exported. Or at least given an option to print only what has been selected before actually creating it.

I would like to do batch payments (Aus customer) - with about 90 transactions to do twice a month it will be very time consuming not being able to do batch payments! Please get your Aus customers this function also....PLEASE!

Once a batch has been made in the completed screen it can only be viewed as the total transaction or by how each invoice was coded. Would be good to be able to open it and view in order of other party - to check what invoices have been actually paid. At the moment it just says matched invoice but you don't know who the other party was

When invoices have been matched to the batch payment, in the completed screen you cant see what invoices they were for

Is there a way when printing out a batch file that the order can match the needs Action list. Would make for easier checking in order to see nothing has been missed or all is correct?

Can we please request being able to name the batches for export, it is difficult to identify them if there are several batches made.