Please may we suggest that the Bulk Payment Batch Number be increased from 6 Alpha Numeric digits to at least 10? We use the date of the Bulk Payment run to identify the Bulk Payment, however, sometimes we do 2 or 3 different runs on any one day & it is hard to identify whether they are for our suppliers or expenses if they all have the same Bulk Payment Batch Number
Hi Karen,
Please could you provide us with an example of this (with a screenshot if possible) so we can look into it further?
Regards
Joe