Hey Team, Is there any way you add an invoice number column to the pay bills input screen? Often we experience several entries with the same amount and purchase no. and unless you physically dri...
Sounds like you want to enable Setup>>Preferences>>Purchases>>Show Supplier Invoice Number in Supplier Payments. By having this enabled, it will replace the Purchase No. field with the Supplier Invoice Number in the Pay Bills window.
Sounds like you want to enable Setup>>Preferences>>Purchases>>Show Supplier Invoice Number in Supplier Payments. By having this enabled, it will replace the Purchase No. field with the Supplier Invoice Number in the Pay Bills window.
