I am suggesting a new feature to make bulk payments easier in Manager.
When making a payment and selecting accounts receivable/supplier/invoice, it would be useful if the invoice amount could be auto-populated once the invoice has been selected from the search results.
At the moment, amounts need to be manually filled after an invoice has been added to a payment via search from the accounts receivable/supplier/invoice dropdown list. When paying several invoices at once, searching for the invoice totals and manually adding them requires extra work and room for error.
If the invoice total is auto-populated, it can later be modified if paying a different amount, instead of entering the amount manually each time.
Thanks for an otherwise great product.