Is it possible to show the supplier ref/invoice no. in a column when making a supplier payment? At the moment it shows the generated ID, but I'd rather see the Supplier Invoice No. if possible.
Hi Mark,
I don't think there is an easy solution for this. We can't change the Invoice ID column to Supplier Ref. since not all purchase orders have this field set. We could add another column but it will make the window look more complicated to a novice user.
An alternative is to show the supplier reference as a tool-tip when you put the mouse over the row. Not ideal but it keeps the window simple. We'll add this as a feature request.
Regards,
