Show Suppliers invoice #, not auto generated bill # in bank feed

[Natty1]

Can you please change the background setting to show the supplier invoice # in bank feeds when matching supplier payment not MYOB auto generated bill #. The bill number means nothing to us when the client reference the supplier invoice number when paying supplier invoices. There is so much extra time required to locate what bill # matches the invoice #. 

[Hannah_V]

Hi, @Natty1 thank you for your post.

I appreciate you for raising this, rest assured that this information will be transferred to the relevant team to take action.

Regards,

Hannah

[kathavachat]

Yes a this would make much more sense to be able to match a payment to a suppliers invoice.  Definitely needed

[Celia_B]

Hi @Natty1 

I simply want to know how you go about the issue. If the issue persists, you can reply to this post to furtherly assist you. 

I'm happy to help. 

Cheers, 

Cel