It would be great to have a checkbox next to each Purchases in the Pay Bills window, which allows you to select it for payment and automatically add the amount to the total.
At present, my only...
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Hi Everyone
When using the Create supplier payment window in the AccountRight Browser interface there is a check box next to each listed purchase. Selecting this check box will auto-fill the payment amount for that selected purchase.
Please note: The AccountRight Desktop application will allow the user to select the Pay All button to pay all purchases in the window for that supplier. If you do wish to exclude some purchases using this method you would need to remove the amount listed in the Applied column for that selected purchase.