Remittances for multiple supplier invoices

Idea suggested by Samantha Warman 10 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.

2 Replies

agreed. also needs to show the credit notes taken

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

Reply to this idea

Attach images by dragging and dropping or upload

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are