Pay bills: Auto-populate the contact's name when accessing from Bill

[akurate]

Once you fill in the Enter Expense screen there is a short-cut at the top labelled "Enter Payment".  100% of the time that I click this link I am intending to enter a payment for this particular expense.

You should at least pre-populate the Supplier on the "Enter Supplier Payment" screen when it comes up.  It would be cool if you also pre-populate the amount fields.

Looking forward to the day this happens :-)

"Pre-populate the Supplier name when you click Enter Payment from the Enter Expense screen"

[StevePick]

Hi,

Yes you are right, that would make things much easier.

I am not sure when this will happen, but it is on our list.

Thanks

[CloverQ]

Thank you all for your interest in this idea. The Enter Payment option in Essentials Accounting has been improved to auto-fill the supplier name in the Pay Bills window.