Hi all,

Using Payables 9.2A on Windows 8 platform.
Wondering if there is a way to import a Batch Description when Importing invoices into Payable and/or Receivables.
I'm importing a variety of invoices for a specific vendor on a daily basis, and would like to have the Batch Description to be that day's date (yyyymmdd).
Is this even a possibility, or shall I "wish-list" it?

Tks,
Mike

Hello Mike,

No, this is not currently possible. I have added a request to the wishlists for future releases.

Thanks very much :-)

I think the imported batch description is built according to the default in the Company Profile. Try changing your description there. (But the creation date of the batch is stored in the batch status file. )