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Accounts Payable To Do Window
Hello, In the Accounts Payable To Do window I have two questions: 1) The screen displays my PO number not the supplier invoice number - is there a way to display the invoice number instead ? 2) Is...
Hi KarenP1
It won't be possible on the Accounts Payable to-do list window, however, if you search by a specific supplier invoice number on Find Transactions>>Bill>>Search by== Supplier Invoice number, it will give you a list of all the bills for that invoice number. Also, the payables reconciliation report will give the list of outstanding bills and does include supplier invoice numbers.
