Paying multiple invoices with one manual check in FE NXT
Currently in FE NXT we are looking to clear individual transactions from the Bank Register in NXT, but we can only process one invoice entries one at a time, this process is quite time consuming since there are number of charges that require the manual check function, we would like to pay multiple invoices at one time with one manual check.
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Guest
- Nov 29 2023
- No Status
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I agree we need to be able to apply one manual payment number to multiple invoices. Not only does it affect our credit card monthly process, but it affects our manual payment process for our private foundations.
We import multiple invoices from our credit card holders for their expense reports. Why can't we apply one manual payment to these multiple invoices? This is absurd that we would have to apply multiple manual payments for one bank transfer that pays for all of the invoices imported into FE NXT. This is also cumbersome when reconciling the bank if it isn't one amount but several manual payments. This is a step backwards from FE.
I agree. We have our credit card holders reconcile their monthly charges on a spreadsheet, which I then import into FE. There are usually 400-600 charges per month. Database view gives the opportunity to pay all of these entries at one time with one manual check.