Supplier reference option in Purchase Management view

Hi - When you enter a supplier invoice and you enter the reference, this is not shown on the purchase invoice list, but rather the QF code, which to a supplier when you are sending them a remittance advice is meaningless - is it possible to have the supplier invoice reference listed on these reports too or instead perhaps? Thank you, Russell

Supplier reference is hidden by default. You can switch it on from the modify columns button in the top right.

Brilliant! Sorry didn’t see this, thank you Glen and you were obviously working late too!!

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