When doing a payrun, most of the time we are paying 100+ vendors. I would like to see an option to be able to void & regenerate multiple EFT cheques. This instance we had uploaded the full payrun, and was told shortly after we needed to hold back a few invoices from 1 vendor, but because we had already uploaded the EFT we had to void 104 cheques and re start the full payrun over again. There is the option to Re Generate Electronic Payment but only Re Generates 1 EFT cheque which is helpful but not when your doing a full Payrun.

by: Angella G. | over a year ago | 7 General Enhancements

Comments

• This would be a massive help

  by: Paul D. | over a year ago

• Let's get on this one it's huge!!!!

  by: Erica R. | over a year ago

• This is very important to us as well since sometimes the ACH run is not approved in our bank in time so we need to be able to regenerate a new batch with a new settlement date.

  by: Angie H. | over a year ago