Bank Transaction, Allocating payment, Match window.
In the Descripton window, could the suppliers invoice number be shown.
Or an expense report with the suppliers invoice number listed which ...
Status changed:
New
to Archived
Thank you for the idea. Unfortunately, this request has had little support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages