Supplier ledger doesn't show invoice number

  • 1
  • Question
  • Updated 10 months ago
I'm reconciling a suppliers account and have the suppliers ledger but it doesn't show the suppliers invoice number.  It shows the purchase order number which is really irrelevant.  I can't see how I can customise the report to show the Creditor's invoice number.  Any clues??
Photo of Karen Coughlan

Karen Coughlan

  • 202 Points 100 badge 2x thumb
  • frustrated

Posted 10 months ago

  • 1

Be the first to post a reply!