Forum Discussion

TSGW's avatar
Experienced User
3 months ago

Record Supplier Payment

Can some one advise if you can change from Purchase no to invoice no on the Record Supplier Payment.  I have to have 2 windows open to corrolate between the 2 at the moment. It would be good to have ...
  • Earl_HD's avatar
    3 months ago

    Hi TSGW,

    Thanks for your post. Currently, there is no option to do this. My recommendation is to post a suggestion on our Product Ideas page. This way, our developers and other users can see it and vote on it. There's a possibility that it might be included in a future update.

    Feel free to post again, we're happy to help!

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.