4-4 Vendors - I would love to see the open balance of Open Invoices & Subcontracts called out on the top right corner of the Vendor window. Something that gives a snapshot of where that vendor is at with Open AP & Subcontracts. Instead of having to drill into the Open Invoices and Subcontracts. If the amount was listed for the Open Invoices total and Subcontracts total you could easily see that there's unpaid Invoices for this vendor and open subcontracts.

by: Heather R. | 2 days ago | Accounts Payable