stephanieTO,
Go to setup, click Preferences, click Purchase, go down to Show Supplier Invoice Number in Supplier Payments and tick the box. The supplier invoice will then show in Pay Bills.
Hi @Stephanietagoff,
It looks like Lee14 has already sorted you out with your supplier invoice question. There's no need for the developers to step in; it's as simple as ticking a box. Just head over to preferences and tick 'Show supplier invoice number for supplier payments'. This will let you see the supplier invoice number right from the Pay Bills window. Check out the attached screenshot for reference.
Just wanted to give a big shout-out and warm welcome to Lee14. Thanks for jumping in with that solution, you're a star!
Feel free to reach out anytime you need further assistance.
Cheers,
Princess
I got someone in the company who has access to preferences (since I don't) to make this adjustment, and they confirmed that they did it, but the supplier invoice numbers still don't appear in the Pay Bills window
