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  1. 9 votes

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    Jane Baker supported this idea  · 
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    Jane Baker commented  · 

    I would like to be able to select multiple bills to pay per supplier and have a total per supplier show in the summary page, instead of all the invoices coming thru individually, so I can check the total against the supplier statements, to make sure I am paying the correct amount. There are often invoices which I am not paying at that time in the bills to be paid section, which I want to leave there for the next payment run.