Forum Discussion

Tim9's avatar
Tim9
Member
4 years ago
Solved

Adding Data Fields to Pay Bills & Receive Money windows

In the preferences for both sales and purchases there is the option to include Customer Order Number or Supplier Invoice Number Doing this though removes the field that includes my Invoice Number or...
  • Steven_M's avatar
    Steven_M
    4 years ago

    Hi Tim9 


    Within Setup>>Preferences>>Sales (or Purchases), there is the option for Show Customer Purchase Number in Receive Payments (or Show Supplier invoice Number in Supplier Payments). Enabling this preference will replace the Invoice No. within the Receive Payments window with that of the Customer PO Number of the invoice.

     

    Note: It is a replacement of the field, you are not able to have both fields listed on the screen at the same time, it's one or the other.

Steven_M's avatar
Steven_M
Former Staff
4 years ago

Hi Tim9 


Within Setup>>Preferences>>Sales (or Purchases), there is the option for Show Customer Purchase Number in Receive Payments (or Show Supplier invoice Number in Supplier Payments). Enabling this preference will replace the Invoice No. within the Receive Payments window with that of the Customer PO Number of the invoice.

 

Note: It is a replacement of the field, you are not able to have both fields listed on the screen at the same time, it's one or the other.

  • Tim9's avatar
    Tim9
    Member
    4 years ago

    **bleep**

    thanks tho, Steve. At least I was right, that there wasn't a way to include both fields. 

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