Hi all
One of the key features that stands out for me in QuickFile that really does help save a lot of admin is the “Batch Payment List” functionality.
However, there are so many simple “bits ‘n’ pieces” that could be added to it to make it even more useful.
For this, I am talking about things like:
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Being able to exclude suppliers who don’t have bank details (OR maybe include a dropdown on the “Bank Details” tab to choose the default payment method, where BACS, Faster Payment etc must have a sort code and account number)
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Being able to setup a format the output file suitable to the user’s bank (at the moment I export the file and use my own Python script to reformat it to what I want)
It would be really interesting to know what other people think, and whether they think it’s as useful as I do.
Many thanks,
Tom