Hi Guys,
It would be good if we could search/filter suppliers bills (invoices) in the 'Pay Bills' screen similar to the search in the Enter 'Purchase Screen'.
When we pay from suppliers ...
If you go to preferences for purchases, you can select this option which then shows the invoice number in the "Pay Bills" screen. Once in that screen, clicking on the "Supplier Inv No" column heading sorts by the invoice number. Hope that helps.
If you mean viewing invoice numbers on the Accounts Payable screen in the To Do list, then yes, I agree, that would be really useful too.