Topic: Add "Add Another Supplier Invoice" after completing a Supplier Payment
After adding a supplier invoice to the system, you are presented with a menu that has numerous picks to proceed. This includes "Enter Another Invoice" or "Entry supplier payment for this invoice."
If you elect to pay that invoice at that time, you are subsequently presented with a new larger menu that does not include "Add another supplier invoice."
This necessitates having to go back to the main menu, pick "Purchases," then "Supplier Invoices" if you have multiple invoices to enter.
While certainly doable, it adds multiple steps to the process of entering Supplier Invoices.
This is merely a suggestion to improve some great accounting software.