Suppliers Ref on PO, Purchase Invoice and Suppliers page

Is it possible for the Purchase Order , Purchase Invoice and the Supplier paid to show the supplier ref ?

Hi @pelican

You can add the supplier’s reference to a purchase invoice during the invoice creation, which is then pulled through to the invoice itself.

I’ve not come across a situation where you’d need to add one of these to a purchase order before, but if you could supply some more information about your situation, then I’m happy to try and assist.

As for the supplier paid - what document are you referring to here please?