I can view individual bills to see the suppliers invoice number,
but I can't view the suppliers invoice number when paying multiple invoices, e.g monthly.
This has caused a few double payments,
Every time I create a bill I have to change the Supplier Payment Terms to suit that supplier.
It would be great if each suppliers Payment Terms can be saved.
Hi PLCPower ,
I understand how having the supplier invoice number is better for reference when creating payments and can make the workflow much smoother. I recommend posting this on the Ideas Exchange board for future update consideration.
In the meantime, feel free to create a new thread if you need any other help.
Thanks,
Genreve
