Streamline Supplier Payments
When making a payment to a supplier, once paid and in the end summary screen where you can send remittance etc - it would be good to then have an option to return to the supplier list to make another payment to the next supplier.
At the moment when clicking back button, it goes into making the same payment that has just been made which doesn't make sense, and end up having to click back 3 times to get back to the supplier list again so would make payments a lot faster.

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