Accounts Payable To Do Window

[KarenP1]

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 there a way to filter what is displayed, by this I mean if I only want to see bills/invoices that are due up to a specific date is there a way to exclude all other transactions from the list ?

Thanks in advance

Karen

[Komal_S]

Hi @KarenP1 

The columns in the Accounts Payable window cannot be customized at this stage. As an alternative, you can run Payables reconciliation report (Reports>>Purchases>>Payables Reconciliation) as that only displays outstanding bills up to a specific date and can also be customized to include Supplier invoice number.

[KarenP1]

Hi Komal

So are you saying that there is no way to select invoices for payment based on the supplier invoice number?

Thanks

KP

[Komal_S · Accepted solution]

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.