Hi All,
My organization has noticed some changes in the Bill Pay batch payments feature recently. We used to have more control over which and when payments scheduled to go out were batched. Now we only have an option to automatically always batch all payments after approval or not batch at all. This part is okay, however, we tend to have a lot of bills that need to be edited or cancelled after approval. And we cannot figure out a way to edit or cancel a single bill in a batch without disrupting everything in the batch. Does anyone know if there is a way to edit or cancel a single bill the batch? Having to cancel the whole batch because of one bill creates a lot of extra work for our teams especially when it happens so frequently.
Thanks,
Devon