Error with importing the AP payment batch within our bank

We have created two payment batches for our supplier invoices to be paid. Both batches are created with no issues. But when we are going to import the .xml file into our bank, all of our foreign suppliers are pulled out of the batch and are processed separately. At the end, all invoices are paid, but it is nice if this is done in one batch. Anyone else had this issue?

Does the XML show this separation of the foreign suppliers?

Perhaps it is something your bank doe upon receiving the XML file.

Does your bank have any doe?

Yeah, two bucks!

(Thank you Mo, Larry, and Curley)

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Also … Q: What do the doe do for fun on the weekend?

Don't reveal the answer if you're easily offended

A: They go into town and blow a few bucks.