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  1. Bill Payments - Use supplier account number as Payee reference

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    submitted  ·  9 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Emily Paul commented  · 

    Allow the default financial ref to be used in the pay online section. It currently uses the invoice number meaning that every time I create a batch for online bill payment I have to manually enter our account number for each bill. Plus as it is per bill I cant batch the supplier invoices until all of the ref's for each individual supplier are the same.

    Emily Paul supported this idea  ·