When allocating payments to supplier invoices, it would be easier if the suppliers invoice number was shown in addition to the system ID. This would ensure that a user never accidently allocated a payment to the wrong invoice because the values were the same. is i possible to change this?
Hi Steve,
Thanks for your feedback - unfortunately you cannot see the supplier invoice number when allocating a payment. I can see why this would be useful - I'll record this as a feature request in our development system.
Regards,
