Supplier Payments - adding onto supplier account
It would be helpful if the supplier account showed a clear payment history including payment date, payment amount and related invoice number. A summary of total payments made to each supplier over a selected period would also be useful. Currently we have to review batch payment files and manually calculate totals, which is time-consuming when a supplier has phoned up. When looking at the batch file, all invoices are listed individually rather than bulked together by supplier name.
Amy Reed
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