I would like to see a more robust accounts payable screen where you can specify a date to display all outstanding bills that are due on or before that date.   The list of bills will be grouped by Vendor.  The list will allow you to apply any available discounts to the bills.  Essentially, you go down the list and put a check mark on each bill that you want to add to the payment to that vendor.   When the bill run is done (all bills are checked) it will mark all as paid and generate a Check To Be Printed for each vendor.

You should also be able to include any credits that are available (basically include Credit Notes that you can select for the bill run).

This is a much needed feature for any business that gets lots of invoices from vendors (like if you resell equipment).

Thanks

Rich