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
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?
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