Supplier reference on payment notice

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

Posted by Kirstie on Dec 22, 2009 10:56 AM GMT

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,

Posted by Mark McLaren (Solar Accounts) on Dec 23, 2009 9:35 AM GMT