Pay Bills Allocation Screen

[BB01]

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 drill into the indiviual line you can not tell which invoice you need to apply the amount to when paying several invoices in one transaction.

Thank you

[Steven_M · Accepted solution]

Hi @BB01 

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.

[BB01]

Hey Steven,

Great thank you, problem solved.