I would like to see two improvements to the Enter Supplier Payment screen. These are:
1) The unallocated amount of each payment should be shown as it does in the Spend Money screen
2) It would save considerable keyed entry time if a tick box was placed next to the Payment Amount which when ticked would automatically copy the Amount Due into the Payment Amount. A part payment could still be manually entered into the Payment Amount if required.
"Payments to Suppliers"
Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages.
When paying bills through the record payment to supplier screen it is very time consuming to type in the total for each bill for a supplier. It would be much more efficient if there was a select all option and a select button beside each invoice that automatically paid the whole amount of a specific invoice.
