It would be very helpful to see both invoice number and customer PO on the Sales receive payment screen as on the sales register screen. The same with purchases pay bills
"Payments received fro...
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,