Because the Payment Journal balances, there's no intuitive way of seeing how much money is being paid in the batch, or how many checks will be printed before posting and posting preview. Recommend adding payment totals and check count total at the bottom of the Payment Journal so users can have a full understanding of their Payment Journal batch before posting.
Category: Purchasing
Needs Votes
Ideas 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