Hi,
It would be great to have these features in AccountRight Desktop
In the To-Do List Accounts Payable
- Running Total field - It would be very useful to have a field that shows you the total amount payable, which changes dynamically after each invoice is selected/unselected. At the moment, I can't see how much is my total payable for all selected invoices until I visit the Prepare Electronic Payments page
- Ability to add/delete columns. I don't understand why the Account Payable To Do screen does not show a Supplier Invoice Number column. I believe all businesses pay their suppliers by looking at the invoice numbers, rather than P.O. numbers.
In Process Pay -> Employee's pay:
- A field in each employee's pay window that shows the total hours worked. This would be extremely useful when the employee's pay is split between multiple pay categories. See image below. This employee worked 5 hours for one department and 20 hours for another department. I would like to see in their pay screen that they have worked a total of 25 hours.
Thanks
