Hi Team!
Can we please have all invoice numbers listed on the 'enter supplier payment - expense' page? It currently only shows the generated MYOB data number which is of no use.
We often ...
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Thanks for your suggestion, I see that you've posted this before but it has only been added into one of the two placed that you'd like. This being carried through to the Enter Supplier Payments section as well is certainly an option that we could look at. As always, please remember to vote if you'd like to see this added too.