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Did you know you cannot delete mass ACH/EFT payments? When I process a batch of payments, I sometimes have one vendor that has provided an incorrect routing number and have to void the whole batch of payments...but I can't do them all at once. Not in the Payment Journal, not in the Check ledger - no where. The option appears to exist, but it doesn't work and I have to void each ACH one at a time. This is time consuming and unnecessary. I would like to see that option fixed.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team