Two of our suppliers give us discounts on the end-of-month summary remuneration of invoices, not the actual invoices themselves, nor the products. To process the discounted payment i need to manually calculate the discount on all invoices (daily payments can be very tedious) and input them into the discount column. Can the design team integrate a discount feature on the final payment to supplier by simply entering a discount percentage say for example 3% which will then make the calculations automatically. The same goes for invoices that incur credit fees where i need to go into every invoice and make changes.
Also a boolean check box option on this page would be very time saving where i can simply tick the invoices being paid and not having to re write the amounts.