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  1. Batch Payment Report with Totals By Supplier

    30 votes

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    submitted  ·  10 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Jaime Johnston supported this idea  · 
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    Jaime Johnston commented  · 

    Right now when making payments, all the invoices for each supplier are shown on separate lines and there is no total. I think it needs to be a feature to show us the total amount being paid to each payee before actually uploading it to the bank. When each supplier has a lot of invoices, it makes it very hard to check against the statement and double check that the amount is correct.

  2. Sales Invoices- Flag as 'in dispute / query'

    465 votes

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    submitted  ·  138 comments  ·  For small businesses » Business features  ·  Admin →
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    Jaime Johnston commented  · 

    Can we get the ability to mark an invoice as DO NOT PAY or AWAITING CREDIT? We have suppliers that we are frequently waiting for credits to come in or we don't want to pay an invoice for some reason or another and it's easy to mark it to pay when there are numerous invoices.

    Jaime Johnston supported this idea  ·