On supplier payments

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?

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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.