1) In the section of Paying bills, once a supplier has been selected the Amount against the Invoice entry does not reflect the original invoice amount, rather the balance outstanding (if previous payments have been made).
I believe this to be an error as there is already a column which displays the balance, which is called Owed.
Applied is probably not the right description either, as one would presume this is the applied amount to date. Applied should probably be renamed to something like Apply or Distribute?!
Kindly update Amount field/column to show original Invoice Amount.
2) As a suggestion, maybe we can display the Memo Field as a column in this screen? We can view notes without having to drill into the actual invoice.
Thanks,
"Pay Bills Error - Display"
