When we filter down in the workfile by vendor, it would be helpful to see a total for that vendor. When we have credits that need to offset the vendor invoices due, we have to manually add them to make sure the total will be positive to pay. Many times we have a long list of invoices with offsetting credits and it would save so much time to see the total for just that vendor when you filter.
Also, we check the total for credit services by vendor if the invoice amounts are sizeable to ensure that the vendor can take a credit card payment for the total amount. Again a total when filtering would save a great amount of time.
Guest
| Company | Summit Financial Group (SFG) |
| Job Title / Role | Accounts Payable Processor |
| I need it... | 6 months |
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