It would be good to have the invoice number shown to check off against supplier statement when making payment to supplier as it would save a lot of time. Currently it shows purchase or bill number and to find the corresponding invoice, we are required to click on it.
1 Comment
Hi Richard1052 ,
Thank you for your suggestion. I would also encourage everyone to vote on this suggestion. If our developers see the interest in it, they may consider including it in a future update.
In the meantime, feel free to start a new post if you have any further queries, and one of us will be happy to assist you.
Regards,
Earl
