How do I pay suppliers and easily in Browser
I have just started using the Browser version instead of the Desktop. Main issue I am having is when I want to pay my suppliers, it doesnt look like I can bulk pay multiple suppliers like I could...
Forum Discussion
Hi ryadre,
Nice pick‑up. The browser versions work a bit differently on desktop. There isn’t the same To Do List bulk‑pay screen, but you can still pay a bunch at once by recording the bills as Electronic and then head to Banking > Prepare electronic payments to batch them and download one ABA file for the bank.
Regards,
Genreve
Thanks, and is there not a way to see who I owe money to in the Record Supplier Payment window? Seems strange that I would have to look up elsewhere who I need to pay?
Hi ryadre,
Totally agree it’d be super handy to see who’s unpaid right in the Record supplier payment screen. It’s not in the product yet, but a good workaround is to keep the Unpaid bills report (or the Bills list) open alongside it for quick reference.
If you’re keen to see this built in, pop it on the Ideas Exchange so others can vote and help bump it up the roadmap.
Regards,
Genreve
