Bills - Show Bill payment reference
When suppliers are paid, the payment is given a reference, and this is then used to file paperwork. We can no longer see the payment reference when reviewing paid supplier invoices. Please bring this back.
3
votes
Ruth Ronald
shared this idea
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Lianne Taylor
commented
Please bring this back - we can see the payment sum but the "Payment Ref" within the accounts transactions detail box is blank so cannot see which supplier it is until we drill down into it, not ideal and takes extra time.