Hi Robyn, I put in a suggestion to the Microsoft site a while back and I'm hopeful that this is what they responded to. What it should be is a way for us to designate a credit card ID instead of a checkbook ID when we want to create a batch to pay invoices. Let's say I've entered all of my credit card charges as payables transactions and want then to pay them with my credit card. Instead of entering a manual payment for each posted transaction, I'll be able to create a batch and designate which credit card I want to use to pay those posted invoices and the system will create and apply the payment. Kind regards, Leslie
↧