I own a restaurant and have lots of bills I scan into the system.
The feature I'm looking for is when I'm adding a document to the in tray, then creating a bill from it.
On the Create bill screen, when you go into Split view mode: you cannot see the total and GST calculating as you add line items. You have to wait until you close the split view, which can be cumbersome as bills that have mixed GST items can prove timely as you need to reopen the bill numerous times as you cannot compare the GST to the line items you've entered. If you could add a running total of the subtotal and GST that would be a huge help!