Save selected invoices when processing payments

Looking to see if there is a way to save selected invoices in the Treasury when processing payments so we can leave the page and return with all of the same invoivces selected, or another user can see which invoices have been selected for payment

  • Guest
  • May 28 2024
  • No Status
Treasury
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  • Guest commented
    03 Nov 18:56

    We cannot process our normal weekly check run, and any bank drafts, credit card payments etc. without this function. This is huge downfall of removing database version, and NOT have it developed in NXT. Please address it asap. Thanks.

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