Before the recent update when selecting AP invoices to pay, if you pressed enter to select the AP invoices it would populate the "Set to Pay" field with the total amount selected to pay. Now it does not enter any amount unless you click on the "Pay" button. This is more time consuming. Please bring back the ability to do this with hitting enter.
by: Shelly g. | over a year ago | Accounts Payable
Comments
Yes, I saw this too, I assumed it was a "bug" from the update.