When I go in AP to set invoices up for payment ...
AP - Tasks - Select Invoices to Pay - On Screen List.
Is there a way to show subtotals for each of the vendors / suppliers I am paying? I do see that I can go in and view the total (by going into other and show totals) for everything I have checked to pay, but not subtotaled by Vendor (which we utitize all the time and is an important feature). Can this be done?
Overall, I am having a hard time seeing that any report / inquiry subtotals/totals.