Julie_B
12 years agoTrusted User
Is it possible to have the option of adding in another column showing the supplier number in the pay bills window, not either/or as in preferences.
Could work for the receive payments window as well showing the customers order number.
If this is already in the product, can someone please tell me how to get it - I want to be able to see the Invoice Numbers as well as the Purchase Order Number - at the same time.
Thanks,
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