Continuing the discussion from Printing Payment Slips:
This is a recurring issue you’ll be please to hear … The QF is referenced on the payment slip, which is frankly of no use to anyone but the Quickfile DB itself, could the supplier reference from their invoice, which is on the QF, please be added.
Are you referring to the narrative?
I will put this forward to our dev team.
Yes, then it enables the supplier to cross refer, very helpful when dealing with payments for multiple invoices.
We’ve just released an update which now includes an additional column on the purchase payment slip that will show the supplier reference:
Hopefully this will assist with the payment reconciliation.
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