Hi all,

Using Payables 9.2A on Windows 8 platform.
Wondering if there is a way to import a Batch Description when Importing invoices into Payable and/or Receivables.
I'm importing a variety of invoices for a specific vendor on a daily basis, and would like to have the Batch Description to be that day's date (yyyymmdd).
Is this even a possibility, or shall I "wish-list" it?

Tks,
Mike