It would be really useful if you could see the supplier invoice number on the View Expenses Summary page. At the moment you can only see the number allocated to the Expense by the system. I have multiple invoices from any given supplier and I have to open each one up to get to the correct invoice...this would save a lot of time.
"Supplier Invoice Number on View Expenses Summary"
Hello, Could you kindly advise whether this has been actioned? Thank you
Good morning
Could you kindly advise if the following items are possible in LiveAccounts - or can be added to the development list?
- Can we please show supplier invoice number under 'view expenses' & when entering payments - due to having multiple invoices from same supplier - MYOB's given transaction number isn't of use to us - invoice number is preferable for ease of viewing
Thank you
Heidi
Here is the Supplier Invoice column in action...
