Invoice numbers not showing in full in Supplier open balance report when opening

Leeanne Williamson

I am sick of the invoice numbers not showing in full in the Supplier Open Balance when you first open the report, can we change this please????

Kim Chapman - COS Business Solutions

Hi Leeanne Well you could possibly adjust the size of the column by hovering to the right over the column header and drag it a little wider so it shows the full number. Regards Kim Chapman

Leeanne Williamson

Yes I do that all the time, all they have to do is make the column name say invoice number and I wouldn't have to extend it every time I open that report. Drives me nuts when none of the other columns need it.