Add invoice to a pay run once approved
under review
S
Steven Redmayne
Merged in a post:
Add invoices to a batch while awaiting review
Samantha Dawn Abrahams
Feature suggestion: allow invoices to be added to a batch while it's awaiting review, rather than only being able to add them before the batch is submitted.
Currently, if an invoice needs to be included after the batch has already been sent for review, it can't be added to that batch - it has to go into a separate run. Being able to add it to the existing batch while it's still awaiting review would avoid having to create and approve multiple smaller batches for the same client.
Andrew Cookson
updated the status to
under review
Ben Smith I'm going to talk to developers about this as its something even with our own supplier payments we end up having 2-3 pay runs!
It might be tricky to do so does need some reviewal from engineers to come up with solutions. Will first understand what can be done, if anything will post here to get your feedback!