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AP Payment Processing - Add $ totals selected per vendor

Currently, when I'm given a $ amount to pay towards a certain vendor, and have multiple vendors that I need to do this on, there are no sub totals that shows how much I have selected for that particular vendor.  It would be nice to add this to the bottom.  It does show you at the top the $ amount of all selected vendor payments but does not show you the total of the one you are currently selecting.  It would be nice to see this summing at the bottom of the selected invoice total so that you don't have to use your calculator and manually total this as you go.

• Guest
• Apr 23 2018
• Already exists

Accounting

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  Admin
  Geoffrey Falk commented

  July 02, 2020 20:52

  When on the A/P Payment Processing screen, click the magnifying glass immediately following the number of vendors selected. This will open a window that shows number of invoices and dollars BY VENDOR.

  It also displays the method used to pay the invoices (checks, ACH, Comdata etc)

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