It would be great to have a checkbox next to each Purchases in the Pay Bills window, which allows you to select it for payment and automatically add the amount to the total.
At present, my only option is to "Pay All" or manually type in the amount I want to pay for each purchase. I can't event select the amount owed to copy & paste the amount into the Applied column; I have to read & type each amount which is prone to error.
In addition, after I type the amount and hit Enter, that amount is then automatically negated on the purchase below. If I want it to calculate the total amount, I have to click int the Amount field. Why is this a manual process??
If I have 10 open bills to a Supplier and I only want to pay 5 of them, it should be as checking as selecting the 5 bills I want to pay and it displays the total.
"Pay Multiple Bills (But Not All) Auto-Fill"
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