Returns and Debits - missing supplier invoice number

jaycee56

With the last upgrade of AccountRight Plus 2021.3, the supplier invoice number is missing once you try to link a return on the apply to purchase.  Very frustrating when you are trying to match a return to a purchase invoice.  Can this be included on the next update.  Not sure why it was omitted on this one as it has always been there previously.

Steven_M

Hi @jaycee56 

 

Due to the way you have worded your post, it sounds like you wishing to have the Supplier invoice Number listed in the Settle Returns & Debits window. If that is the case, you want to ensure that Setup>>Preferences>>Purchases>>Show Supplier Invoice Number in Supplier Payments is enabled. By enabling this preference the supplier invoice number will be listed on Pay Bills and Settle Returns & Debits windows.

 

If I have misinterpreted what you are trying to achieve can you expand upon what you are trying to achieve?