Within the Itinerary Supplier Payments section, the columns Total Amount and Amount Due currently display the same value. This makes it difficult to determine what is still outstanding after partial payments have been made.

Requested Change

The two columns should represent different values:

Total Amount = The full amount owed to the supplier for that booking/service.

Amount Due = Total Amount minus all payments already made to the supplier.

For example:

Example

Total Amount: €2,500

Payments Made: €1,000

Amount Due: €1,500

After the supplier has been paid in full:

Total Amount: €2,500

Amount Due: €0

This change would allow users to immediately see each supplier's original cost and the remaining balance without having to manually calculate outstanding amounts. It would improve payment tracking, reduce errors, and make supplier reconciliation much easier, especially when partial payments are common.