[BR] Bills - Marking multiple carriers paid
COMPLETE APPROVED BY MO
Accounting 1.0 Clean up
You cannot group different carriers by the factoring company.
We have many carriers working with the same few factoring companies. We need the ability to mark multiple different carriers paid in one batch.
Add Paid to column
This column should be sort by factoring company or carrier
Currently, the system stops you if you try to mark multiple carriers as paid but we need a rule that allows it if the "factoring company" is the same.
#1 Bills: Add “Paid To”
Add factoring company if applicable
Be able to sort by the factoring company
#2 Bills: Able to mark paid for different carriers with the same factoring company
#3 Create a Batch Payment
Create a Batch Payment
Applies only when you are making a batch payment
Remit To Address
Factoring company address
Total Payment Amount
the sum of all the payment you are recording
List of Bills
List all the bills that you’ve selected on the previous page
Editing will work the same as the current build
#4 Email sent to the factoring company
This is the email sent to a Factoring company when payment is recorded or paid through ACH