Hi, I cannot create a super payment batch. Normally it works seamlessly. This week when I choose "filter" a batch payment is not created.

Let's double-check that the option to pay by batch is turned on, phylandjames.

Let me guide you with these steps:

If you want a batch payment for your bank account, you can follow the steps below:

1. From the Accounting tab, select Chart of Accounts.
2. Locate the bank account.
3. Select Edit on the Action drop-down.
4. Tick the I create batch payments for this account field.
5. Enter the bank account details.
6. Click Save and Close.

If you want to enable the option for your supplier:

1. Select Suppliers from the Expenses tab.
2. Click the supplier's name.
3. Select Edit.
4. Tick the I create batch payments for this account box.
5. Click Save.

I've also added a reference if you want to view your customer's statements: Create and View Customer Statements.

I'm just a post-away if you need help. Keep safe!