Supplier invoice number visable in paying bills window

Partner MissJade88
10 Posts

Is it possible to add another colum in the pay bills window to allow for the supplier invoice number?

Current Status: Already in product

Ultimate Partner jenniek
2,087 Posts
Ultimate Partner

Go to Setup - Preferences - Purchases Tab and tick the box that says "show supplier invoice in Pay Bills.

Former Staff JasonHill
5,899 Posts
Former Staff
Trusted Cover User Julie_B
215 Posts
Trusted Cover User


Experienced Cover User ASWatCR
236 Posts
Experienced Cover User

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?

Trusted Cover User Julie_B
215 Posts
Trusted Cover User

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 Smiley Happy  Regards, Julie