Search

Boards

Under Review

The supplier/inv verification process could be more highlighted when action is required.

QBO Bills payment - sort function

Payment details conflict with Invoice

Populating bank account detail in the create payrun screen

Add invoice to a pay run once approved

Warning notifications on approval

Automatic update for bounced payments

Select multiple pay runs to approve

Planned

Prompt to let you know the balance of funds to be topped up

Populate default "Add Funds" value with current total payments awaiting funds

Disabled users should not have access to any features

Hold or deselect certain payments in the batch

In Progress

Share your feedback and check back here for updates.

Powered by Canny