It would be nice if you could key check information on invoices in a recurring batch on Transactions > Purchasing > Transaction Entry since some of these are paid online each month. Once the batch is posted, the check information could be wiped out so it is ready for the next month to enter new check information. Currently, we have to post the batch and key manual payments on Transactions > Purchasing > Manual Payments window which works but seems like an extra step. Thanks!
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