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 stephanieTO ,
Thanks for raising this. I will raise this with the team responsible for the bills and payments workflow. I am sure they will appreciate the input. If they need any more help understanding your workflow, will you be able to provide answers to any clarifying questions?
Thanks
Shoaib
Hi Shoaib1
I still haven't heard anything back about this yet
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
