170
Hi,
I am having a hard time in creating a recurring batch for my recurring payments, which I am normally doing through Payables Manual payment entry. Is there any way I can set up recurring batch, so as to avoid repetitive entries for the recurring payments.
Thanks,
Ranjan
*This post is locked for comments
Unfortunately when creating a payables batch for Manual Payments, the Frequency box gets greyed out as Single Use.
You could look in to something like eOne's Smartconnect that has an integration for manual payments where you could just build the payments in a spreadsheet and import them in as a batch each month.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (