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 are unable to bring a supplier up and then enter payment and use the tab function. You have to click on each line in the payment amount heading with your mouse, enter the amount and then click on the next line. If you try to tab at the moment it goes straight to save button.
The supplier payment interface needs full tab functionality implemented and also a tick box so that if you have 100 transactions for one supplier that you are paying at the same time you can just click on each box and ensure your total up the top is the amount that your paying and then its done. It takes so long manually entering each amount and very easy to be out one or two cents out and then you have to spend another 10-15 minutes checking each line to ensure youve inputed the correct payment amount.
"Supplier Payment"
