Hi all,
when I went to apply a payment to a bill, in day to day bills, the invoice number does not show. Only the Bill number shows which doesn't really mean much. I had to go to reports and view a supplier transactions for the supplier to find out the inv. number in the reference column.
Is rather time consuming doing this too often. Is there another to make sure I am applying a payment to the correct invoice no.? Screen shot below.
Many thanks
Jean.
