When allocating bank payments to supplier invoices the list always shows the #QF number rather than the supplier reference.
Is there a way of changing this to the supplier reference, as this is what we reference when we pay?
When allocating bank payments to supplier invoices the list always shows the #QF number rather than the supplier reference.
Is there a way of changing this to the supplier reference, as this is what we reference when we pay?
Hi @Warmergroup
There isn’t a way to change this at the moment unfortunately.
I have however changed this thread to a feature request, and we’ll happy look into this further if there’s enough demand from our community.