Remittances for multiple supplier invoices

Idea suggested by Samantha Warman 12 years ago

Please develop the function of being able to produce a remittance for multiple purchase invoice payments. Without it I am unable to recommend to any of my clients that have large purchase ledgers.

Implemented
Accounting Accounting
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2 Replies

agreed. also needs to show the credit notes taken

11 years ago

Yes, please. Just started a contract with multiple weekly invoices and would be great if could list all invoices paid in one lump sum.

8 years ago

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