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  1. Expenses Payments - Auto-Populate Approved Amount

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    submitted  ·  1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    Steve Campbell supported this idea  · 
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    Steve Campbell commented  · 

    When paying "Expense Claims", having approved expense items, the screen shows the "Approved Amount Due" which I then have to enter manually in the "Amount Paid" box, as a result switching between using the mouse and the keyboard. If the "Amount Paid" box was pre-populated with the "Approved Amount Due" it would be much easier and quicker to record the expense payment.

    Steve Campbell shared this idea  ·