ContributionsMost RecentMost LikesSolutionsRe: To-Do List - Payables: Supplier Invoice Number Live saver! Thank you :) To-Do List - Payables: Supplier Invoice Number Hi there, I am using payment terms for supplier invoices and thus am able to draw a list weekly from To-Do to see what's due for payment. However, it is nt very helpful that the invoice numbers are not showing and instead only the PO#'s. For reporting to the financial controller we're required to link the invoices paid / we do not use PO's for every suppliers. An extra column in this report would make the process super quick and easy. Thanks Solved