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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...
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.
