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Bills - View bills awaiting payment summarised by supplier with the ability to expand supplier to view invoices and select individually or make changes if required.

You need to use the awaiting payment screen to create batch payments. To make payments you have to select each individual invoice for a supplier which takes time and is inefficient.

Having the ability to view the awaiting payment screen showing summary (total) for the supplier would be helpful. You can still filter dates so you can see everything owed to a supplier within date range. Much like an Aged Payables report. You can then tick next to that supplier to automatically select all invoices that make up that total without ticking invoices/credit notes individually. However, the ability to expand the supplier to show the individual invoices underneath on the same screen in case there is one invoice there that isn't to be paid would be important here. Think of it like and expand/collapse feature.

Overall just adding a feature to allow this summary on this screen for payments would be extremely helpful. We pay our suppliers based on total amount owing i.e. <$10k paid in first run, then up from there. This would be helpful rather than running an aged payables report then having to filter on each supplier and select all invoices separately. Even without paying in $$ brackets we have to select each invoice separately as there are APs and DDs also in here.