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Purchase orders, bills & inventory: Bills

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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.

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Ruth Ronald shared this idea  ·   ·  Report…  ·  Admin →
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  • Acadir IT commented  ·   ·  Report

    Bonjour,
    Merci de rétablir le numéro de facture dans le champ Référence de paiement des Transactions du compte.
    Pour plusieurs montants identiques cela revêt une perte de temps de réconciliation

  • Lianne Taylor commented  ·   ·  Report

    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.