Hi
It would be great if the Purchase order number could be displayed in one of the columns when looking at the list of invoices (whether paid, overdue or current) - perhaps between the invoice ...
Hi,
Could we please have the supplier's invoice number on the view expenses list or at least in one of the reports please?
Thanks,
Hi Julie,
Great suggestion. You can save this information on the actual expense but I can see having it visible on the listing screen or reports would be beneficial, so I will add this request to our roadmap.