Record payment to supplier

[BEX1]

Hi

Is there anyway that the below screenshot can show supplier invoice number?

Many of our suppliers have 20+ invoices per month

[Genreve_S · Accepted solution]

Hi @BEX1, 

Thanks for reaching out and welcome to the Community Forum. 

I understand how adding the supplier invoice number in this window would make the process of creating the electronic payment much more convenient. Currently, this window will only show the ID number for the payment and nothing else. Rest assured we will raise this as a suggestion to the development team. 

Let us know if there is anything else we can assist with. We're happy to help. 

Cheers, 

Genreve

[Richard1052]

Do they provide a monthly statement? 

You could upload and enter every invoice but that is a lot of work. Plus if you get rebates and discounts it can get messy when the numbers don't add up and match the final payment.