I would like the pay bill and receive payment screens to have a refresh button so that if for some reason you need to modify an invoice or bill (eg where there are rounding issues at the supplier end or you have to make a correction to an invoice), so that you do not have to make the change in the invoice or bill and then close the pay bill or recieve payment screen and then reopen it to have the updated information.
"Ability to refresh lists of invoices/bills on the pay bill and receive payment screens"
