Paying Suppliers in bulk
Idea suggested by Janet Stevenson 7 years ago
It would be a really good idea if when you tick the boxes of the unpaid bills that you want to pay and then go to payment, that the total of the bills marked could appear in the total payment box. It has taken me an hour to pay one supplier today as I have a huge amount of bills to pay and the supplier statement sent to me does not add the outstanding invoices up. So I have had to manually add the months invoices together to make a total then add them again to agree my total. Which of course did not agree then I had to add them all up again. Please this is such a small thing to ask.