At the moment I have to go into multiple suppliers at month end to process e-payments. Then I go into e-payments to generate the export file.
There is currently an option to do "batch supplier payments" but this only processes the payments in Sage (does not generate file to export to our chosen bank).
Can there be an option to do this for e-payments. That way you only have to open up one payment file as it will list all the outstanding invoices and therefore won't need to search multiple supplier accounts as all the outstanding invoices will be shown.
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