There needs to be a better strategy implemented in the supplier payment interface. We can easily have over 100 transactions for a month for one supplier and the current set up is beyond a joke. You...
I am not sure what the problem is v2013 seems to run the same as v19 - if you open Pay Bills and put a figure in the amount box and then click down the $$ column. I tend to put a larger sum than an eyeball calculation of the numbers, complete the clicking process, then click in the amount box. Of course you can use the exact figure from you Purchases Register.
If you prefer to tab you do need to set your cursor somewhere in the first open bill line but from then on it is four tabs per payment - not too onerous!
Very hard to go wrong as MYOB yells about Unbalanced Transaction if you still have not used all of the money