I would like to see two improvements to the Enter Supplier Payment screen. These are:
1) The unallocated amount of each payment should be shown as it does in the Spend Money screen
2) It would save considerable keyed entry time if a tick box was placed next to the Payment Amount which when ticked would automatically copy the Amount Due into the Payment Amount. A part payment could still be manually entered into the Payment Amount if required.
"Payments to Suppliers"
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