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Paying multiple expense reports as 1 ACH
I would like to suggest the option to pay multiple expense reports for the same person with 1 ACH. This would be very useful if we only want to pay expenses to our employees once a month, but we have to bill our clients weekly. This also fixes the issue of transaction date being the bill date. If we require our employees to submit 1 expense report per date, the bill date would also be the transaction date within Quickbooks. This is key when giving detailed billing to clients. Because there can only be one bill date in Quickbooks, we have to sacrifice the transaction date when exporting a weekly expense sheet.