BACS - multiple payments in one bulk payment
We pay vendors by BACS. Payments for multiple vendors (including multiple bills for the same vendor) are combined into one payment which appears on the bank statement as a total figure. In Zoho Banking we want to be able to see the total figure and not see each individual transaction from the payment. At present Zoho Books can pay multiple invoices for one vendor but not payments for multiple vendors.
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Roger Withinshaw commented
Creating an exportable bacs/csv/ payment file is a crucial requirement for our business due to the sheer number of bills and suppliers we need to pay. Whilst we use Books for bills and sales invoices we export them to Xero in order to process payments. We'd rather use Books
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Piers Foster commented
This functionality exists in competitor products in the UK such as XERO and SageOne when can Zoho add this to their Books Application?