To-Do List - Payables: Supplier Invoice Number
Hi there, I am using payment terms for supplier invoices and thus am able to draw a list weekly from To-Do to see what's due for payment. However, it is nt very helpful that the invoice numbers ...
The Supplier Invoice No (or Their Inv/P.O No.) is a field that can be added to the To Do List - Payables report. This can be added by running the Report from the Index of Reports. When on screen, select the Insert/Modify>>Report Columns>>Show Hide and select the Their Inv/P.O No field before selecting Show. This will show that Supplier Invoice No. on the report.
TIP: If it's a commonly used report you might like to save that report as a Custom report so it lives in your My Custom Report for easy access.
