Multiple invoice remittance prior to bank posting

Question asked by Gemma Martin 5 years ago

I have suppliers asking for remittance for payments made either before they receive the funds or on the same day. Since my bank feeds take a day to feed through, this is not currently possible. I need to go in and allocate the multiple invoices to the payment in the bank before I can send remittance. Is there a way of combining invoices for one remittance before the payment comes out of the bank? Sometimes there will be dozens of invoices all attached to the same payment so I need them all to appear on one remittance.

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3 Replies

Hi Gemma,

I'm afraid there is no way to combine unpaid items into a remittance. You can manually mark entries as paid and then reconcile the bank feed to the manual payments.

All the best,

Mohamed.

Best answer
5 years ago

Ok, thanks for the update.
This is something that would be useful as the bank feeds aren't completely live.

5 years ago

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