$totals field/box in the spare space at the top right of the page in the accounts recievable and accounts payable tabs of the To Do List, so that we can get a very quick snap shot of the bigger pictu...
I would like to see a total of any Accounts Payable that have been checked when using the To Do List. You are then able to check that there is enough money in the bank account before making the payments.
Similar to the Total Net Pay field that you get in Process Payroll under Employee Pays.
Thanks
Louise
Yes that would be fantastic, even further if this list also included a column showing what Account it has been allocated to would be great. Would give a simple comprehensive report.
Thank you for your suggestion ORDERS_ISSUE
Currently the Accounts Payable list in the To Do List only reports on transaction level, which would make it difficult to show allocation accounts as there can be multiple different ones in the same transaction. However I have passed on your feedback to our development team for consideration.
