Remove one remittance from a payment batch
It would be helpful to be able to remove one remittance/creditor from the batch of remittances to be sent, and/or amend one of the email addresses in the review screen
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Company
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JAL Developments
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Job Title / Role
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Accounts Assistant
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I need it...
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1 month
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Further to this, it would be good if a payment itself (or multiple payments) could be removed from an EFT batch. We often have payments being held on to at the last moment and we either have to manually amend the bank payment once uploaded to the bank, or cancel the EFT and redraw separately.