Hi,
When printing a payment notice it shows the Invoice ID rather than the supplier reference.
Is there anyway I can show the Supplier reference as this is their invoice number & thats what they would need?
Many thanks
Kirstie
Hello Kirstie,
Sorry no, Solar Accounts cannot show the supplier reference on the payment notice. One work-around would be to export the payment notice to a spreadsheet, then manually change the Invoice ID column in Microsoft Excel.
Regards,