To help save time, the To Do List is a great tool for paying multiple suppliers. However, it lacks a feature which has stopped us from using this tool. Consequently, we have to manually pay each supplier which is extremely time consuming.
The missing feature is the Memo Field on the supplier transaction. It is missing "Payment: Supplier Name". Instead, this field is left blank. Hence when you log back into the supplier card, the memo field is blank with the payment amount next to it.
If the Memo Field could be automatically populated as it is when you make a manual payment, this would be a great enhancement.
Thank you
