Please add a Invoice Total column to the list of Recurring Purchase Invoices. This will allow a quick check to make sure amounts are correct before batch creating purchase invoices. Currently when reconciling with my credit card statements/bank statements, have to click on each purchase invoice to confirm the amount, then go back to the list to batch create it. A column that shows the Invoice Totals for all the recurring purchase invoices would allow me to instantly see which ones need editing and which ones don’t. It would speed up the recurring purchase invoices process immensely.