The new bill pay payment release update is horrible. Please enable an option to revert back to the previous release. Instead of reviewing and releasing the payment in one screen, I am directed to two additional windows - and I need to have the original screen pulled up in a different window to reference for accuracy. I’m not sure why two different steps were added to this but it’s negatively impacting my workflow.
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THIS! In addition, invoices paid via credit card now have to be ‘released’ before they can be matched. This is creating so much extra work!
Hello! We are working on a plan to roll back some of the changes with payment release - we should have these updates in the next 1-3 weeks.
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