Change the Invoice Payment Selection program so that when you click the SELECT button, the 'Select Invoices for Payment' screen would provide checkboxes next to each invoice rather than/in addition to using the CTRL and SHIFT keys to select.
Its too easy to make a mistake after selecting several invoices using the current method, forcing you to lose your selections and start over. With checkboxes, you don't have to worry about losing all your selections if you make a wrong click or wrong keyboard stroke.
by: Jeff L. | over a year ago | Financial Management
Comments
Excellent point! Please fix this as soon as possible!
I second that. Also confusing is the PROCEED button after selecting your invoices. I would have guessed Proceed means pay the ones selected not Pay all.
yes, we need this fix.
It's amazing that this hasn't been fixed before! Please fix with a patch that we can apply no matter WHAT version we are using instead of having to wait until the next one comes out!
This change is a must!
I agree!! I see this suggestion is 2 years old. Please fix this!
I don't really see the problem with using ctrl key to select and unselect but check boxes would be nice so I'm voting for this as long as they also do something about the more than confusing PROCEED button. after you spend time selecting individual invoices and come back to the main screen PROCEED seems llke the obvoius button to hit next (we all know it is not though). Make that more intuitive also!
Add a running total to show how much has been selected to pay.
The A/P Invoice Payment Selection screen will be changed to a grid with a new "Include" checkbox. This will be added in the 2023 Release, scheduled for April 2023