Bring back Batch Supplier Payments! The option used to be available until a few years ago, I've just watched your Quick Learn hoping it was coming back and was gutted that there's still no plans to be reintroduced on Sage 50.
It used to save me loads of time and sorting of invoices.
Guest
This can currently be done - please refer to link: https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=200427112207166&page=1&position=2&q=batch%20supplier%20payment