When outstanding invoice list appears for CIS sub-contractors, it would be extremely helpful if each one could be dated and paid in full in the same window, then when all payments have been entered, it could be saved and allocated to the correct invoices. Instead, even when 4 or 5 payments have been entered with different dates during the month, it appears as one payment on the activity page instead of the 4 or 5 with the different dates entered! Such a waste of time to have to save each payment, then find the screen again, change the date, pay in full, then save again etc etc. Laborious process and unnecessary you'd think!
