Forum Discussion

stephanieTO's avatar
stephanieTO
Contributing User
2 years ago

Suggeston: Please show supplier invoice number on Pay Bills and Apply Credit pages

On the "Pay Bills" page, the columns are Purchase No., Status, Date, Amount, Discount, Owed and Applied. The same columns appear on the "Settle Returns & Debits" page. Of these columns I almost alw...
  • Lee14's avatar
    Lee14
    6 months ago

    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.