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Does the Saved Search in the Batch Details determines which Bills are part of that particular batch?
Hello Guru!
I have a customer who has a hard time paying their bills because the eft payments form can only cater to up to 500 lines per page and it is a hassle because they have around 3k lines (bills to pay). They want to know how to filter everything appropriately because unfortunately, the filters available in EFT are only for Due dates and vendors. I was looking at the batch payments listing but I am confused about how a bill can be added to a particular batch and why can't I change the saved search of the Main Batch.
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