Many UK suppliers are offering extended terms to independent booksellers during these difficult times, and we have been asked by booksellers how to apply these to their Batch Payments accounts. If you wish to apply these new terms to transactions that you have already marked as 'Authorised', select 'R' to restore them to 'Open'. These invoices will then remain open in future periods, so you can pay them at a later date. If you have not already authorised an invoice, simply leave it as 'Open'. Click here for more information.
To discuss extended terms, you should contact your suppliers directly - we cannot do that for you. However, do contact us for help and guidance about your Batch account via email@example.com at any time. Include your phone number if you would like us to call you.