Accounts Payable To Do Window
Hello,
In the Accounts Payable To Do window I have two questions:
1) The screen displays my PO number not the supplier invoice number - is there a way to display the invoice number instead ?
2) Is there a way to filter what is displayed, by this I mean if I only want to see bills/invoices that are due up to a specific date is there a way to exclude all other transactions from the list ?
Thanks in advance
Karen
Hi KarenP1
It won't be possible on the Accounts Payable to-do list window, however, 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.