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Every payment on one list - Product News

All payments lists every payment, in a batch or not, by paid date, with its bill and refunds, and exports it for a month's reconciliation.

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What's new

  • All payments. A new All payments tab under Award and pay > Payments lists every payment you can see, newest paid first: those in a batch and those made outside one, such as a payment added on a milestone's page or one your accounting system recorded. Each row shows the recipient, application, milestone, amount, GST, paid date, status, batch, the accounting bill number and its sync status, and the refunds received and expected. Filter it by Paid date, Status and Batch, then select Export for a CSV of up to 5,000 payments to reconcile a month against your bank statement. See All payments.