Accounting Tab--Vendor Bill batches

[mbaugh76]

I would love it if Service Titan could add the total up at the top after all vendor invoices and returns have been entered. Similar to payments and customer invoices where it has the total at the top in the gray squares. It would be helpful to know that my totals match the vendor statements BEFORE exporting to Quickbooks. 

[Piccinini]

Yes Please!!!  This would be great for our AP Department !!!

[LBabayan]

@mbaugh76, great idea! The best place to post this is going to be on our ideas page: https://community.servicetitan.com/t5/Ideas/bd-p/ideas

Be sure to come back here and share the Idea ID (COMMUNITY-I-xxx) so others can upvote your idea!