Hi there,
Two of our suppliers give us discounts on the end-of-month summary remuneration of invoices, not the actual invoices themselves, nor the products. To process the discounted payment i ...
It would be super helpful to adopt a new calculation feature that could calculate a discount percentage or credit fee (addition or subtraction) to a total number of expenses listed in the enter supplier payment. Also check boxes could be very helpful in selecting/ deselecting required expenses without having to re-type the costs in adjacent columns.
I currently have to manually calculate a 2% discount for each expense (daily expenses are very time consuming) input the discount price and further retype the discounted final expense. I think this process could be simplified.
Thankyou
It has been 4 years and i havn't received a response. Could someone please give me an answer to why the essentials interface has not changed to make it more user friendly?? In Puchases > Pay Bills, how hard is it to add a checkbox column to the left of the bill number to be able to select/deselect the bills, automating the tediously manual task of rewriting every value? It truly astonishes me no one has prompted development to flag this issue... or am i the only person who uses this feature?