I see that nothing has been done about the order in which the batch payment summary is printed. I go in and edit the supplier column which puts it in alphabetical order.
I note that Yasmin Boroja's comment regarding supplier totals on the summary report would be extremely helpful.
I see that nothing has been done about the order in which the batch payment summary is printed. I go in and edit the supplier column which puts it in alphabetical order.
I note that Yasmin Boroja's comment regarding supplier totals on the summary report would be extremely helpful.