The Creditor/Payments tab has the following bugs and shortcommings
1) The column paymentdate should only show the date - not the time
2) The price column does not show the price - it should show the total price (including VAT, exkluding any disacounts) that we must pay the creditor
3)The record button is not working. I will create a feature request with info on how this should work.
Wiscalico - please have a look at n# 1+2. Leave nr 3 for now.
1 and 2 are now fixed and commited