Bills to pay - Add column for 'Account'
Please add a setting option or a column for display details about "Account" in the table shown in "Bills to pay" instead of only showing "Ref" which the information of "Account" is important and moreover we don't need to waste time to entry "Ref" for checking.
3
votes
Mike WONG
shared this idea
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sreyleap Kheang commented
I want to create 1more column "reference" in bill to pay,
that is 1refernce for code accounting form Example: Payment voucher, Bank Voucher, Petty cash,.....
and other one for supplier invoice number to tax government.