Accounts Payable To Do List View
I would like to see the invoice number instead of the PO number on the Accounts Payable To Do List screen without having to run a report? Just like you have it in the Accounts Receivable tab
Forum Discussion
Hi dddddddddd,
Thanks for raising this. Within AccountRight’s To Do List > Accounts Payable, the column layout is fixed and includes the PO number; it can’t be customised to display the supplier invoice number. if you search by a specific supplier invoice number on Find Transactions>>Bill>>Search by== Supplier Invoice number, it will give you a list of all the bills for that invoice number. Also, the payables reconciliation report will give the list of outstanding bills and does include supplier invoice numbers.
I hope this helps!
Regards,
Earl
