Is it possible to create a function in bank feeds that deals with a multi BPay or multi Pay Anyone bank payment. If you go to bank feeds and click the 'new' button, you can select one supplier to allocate a portion of the payment to the relevant invoice, however it doesn't allow you to add any additional suppliers to pay the other invoices that make up a multi payment. It just defaults the balance to 'finance charges' of the first supplier's invoice you choose.
I have been told the only way to deal with this is the old way via 'pay bills' and then go into bank feeds and tick off the payment, which actually takes longer. I thought the idea of bank feeds was to make everything quicker and easier.
"Paying multi invoice batch payments"
