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Is it possible to add another colum in the pay bills window to allow for the supplier invoice number?
Go to Setup - Preferences - Purchases Tab and tick the box that says "show supplier invoice in Pay Bills.
I agree - it would be useful to both information available at your fingertips. And something I would think was not too diffiuclt to implement into the software.
Over to you MYOB - I assume you will take the "Already in Product" status away or do we need a new idea posted?
Hi ASWatCR - I took my comment off and posted a new idea should you wish to vote as I presumed the "already in product" status wouldn't be removed :smileyhappy: Regards, Julie
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