LFW02
Trusted Partner
Ive mentioned this previously but when using Bank Feeds (supposedly to save time) the Receive All button is greyed out so that if you have more than one Sales invoice being paid then forget Bank Feeds and go to Sales >> Receive Payments window
Would seriously like this feature turned back on to make Bank Feeds suitable for anyone who raises more than one Invoice.
Is this proposed in any updates?
TonyLane
11 years agoUltimate Cover User
This is not a "new idea" as it already exists on this link Approve All button in Bank Feeds.
Please add your comments to that idea and vote for it by clicking the '+ Vote' icon.
It presently has 27 votes and is 'Under Consideration'.
Thank you
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