Tuesday, June 24, 2025
1 change · saas-18.3
Enhancements to existing features
Batch payments now better prevent inconsistent payment methods that could create mixed payment records with and without accounting entries. The update also keeps payment links available during bank reconciliation and improves unreconciliation handling, reducing confusion and manual cleanup for accounting teams.
Original PR description
For the creation of batch payment, the payment method must be the same. But i can happen that the payment method was firstly used without an outstanding account and so it will result in a batch payment with both entries and no entries. This will add a constraint to avoid that behavior task-4749334