Accounting Tab--Vendor Bill batches

New Contributor

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. 


ServiceTitan Certified Provider
ServiceTitan Certified Provider

@mbaugh76, great idea! The best place to post this is going to be on our ideas page:

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