During a data entry session, I can be entering payments for a particular supplier over the past two or three months. Sometimes, there are batch payments. To make a batch payment, I then have to go to Purchases, select the batch payment button, scroll down to the bottom of the page, type in the siupplier, scroll through for the invoices, click the invoices, remeber that I haven't changed the date or payment method, hit save.
If we have a link ont he suppliers' transaction page, it could take me directly to the batch payment page, already filtered on that supplier.
Thank you