Can we explore the feasibility of enabling an import function for payments after leaving?
Currently, we have to manually check the checkbox (Add a Payment after Leaving) and process such payments, which is highly time-consuming, especially for enterprise clients due to their size. Enabling an import functionality would streamline this activity significantly.
Good news — this one's landing by Friday 21st! 🎉 I'll change this idea over to "shipped" as soon as it's live.