Refine the All Invoices view — Hide supplier name

Feature Request Implemented
1

The All Invoices view for a Supplier could be further refined:

  1. Remove the Supplier Name. It is redundant and just taking up space — the supplier name is displayed above the table.
  2. Include a column to show Supplier Reference Number for an invoice. It would make it much easier to hunt for invoices that have been entered twice.
2

Hi @marekkowalczyk

Thank you for your suggestions.

You can currently show the supplier reference number, but it needs to be enabled. You can do this from the ‘Modify Columns’ button in the top right:

We’ll leave this topic open for other users to add their vote/comments regarding the supplier name.

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3

Thank you! It is displayed in such a diminutive way that I’ve missed it. Sorry for the trouble.

4

This has now been implemented. Same applies to payments and sales invoices.

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