Customer who has come from Sage 50 used the feature where she could create a batch file with a list of bank details, names and amounts due to be paid. She could then upload this to her bank and it would action all the payments so would not need to do them one at a time. Would be great if this could be added to Sage Business Cloud also
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Would really like this feature - it saves having to do everything twice and much less margin for error, also having to manually create accounts for all of my suppliers is very time consuming
Just noticed this post and I have just added this as an idea - worth getting this as a really useful feature that did exist on Sage 50
I struggle each month to upload to barclays net, if bank details were included on reports e.i., payment daybook or creditors report, it would make life a lot easier. Why do you have this facility if it cannot be included on your reportd
Definitely would welcome this!
dearly love to be able to pay supplier in sage and have it paid via my bank without having to do it all twice!
Particularly useful when paying several invoices from a supplier as it reduces the risk of paying the wrong amount. I will normally make 4 or 5 batch payments every month - I prefer to pay local suppliers almost as soon as invoices are received.