I have numerous invoices & receipts from various suppliers at multiple properties with different dates one by one. I have to enter them separately rather than in batch & pay at same time
For example if I have 10 invoices / receipts from same supplier but are different dates, I have to enter them one by one and then go pay. Why can there not be a system to batch enter & pay regardless of supplier, date, property and payment ?
Customer support service by UserEcho