Multiple invoice remittance prior to bank posting
Question asked by Gemma Martin 1 year 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.