Suggested by Sari Andersson – New
Suggestion for improvement and time saving of vendor invoice payments: We as a company pay vendor invoices in several different currencies. In our bank we have different bank accounts for each currency for the outgoing payments. Now we need to make one payment file for each currency (outgoing bank account). It would be more time efficient if it was possible to create one payment file including all the vendor invoices and currencies, meaning the possibility to have several outgoing bank accounts in one vendor payment file.