I have found this post after becoming frustrated with 100s of 'overdue' expenses cluttering up my supplier payments - we to pay expenses once a month in one batch but at the minute i have to scroll through lines and lines of expenses to spot actual supplier payments and when they are due. So frustrating and easy to miss other things.
I have found this post after becoming frustrated with 100s of 'overdue' expenses cluttering up my supplier payments - we to pay expenses once a month in one batch but at the minute i have to scroll through lines and lines of expenses to spot actual supplier payments and when they are due. So frustrating and easy to miss other things.