Settings and activity
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9 votes
Hi Jenny and Michelle, you can run and export the Payable Invoice Summary report to get this information.
If this isn't suitable, could you explain bit more of what you'd like to use this information for? It may help in trying to find a solution that'll work for you both. Thanks
Jane Baker supported this idea ·An error occurred while saving the comment
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.