Is it possible to use the Supplier Invoice Number field when writing checks? By default it appears to be using the Journal Entry number which is confusing to our suppliers. I can't seem to find a way to get the supplier invoice number on there though - has anyone else tried this? I don't see why it would default to using the journal number on something that is meant to be sent to a customer.
This makes many changes to the way reference information is stored on Invoices and Journal Entries - I think this makes the Invoice number in payments (including checks).
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|Asked: 6/16/15, 7:53 PM|
|Seen: 378 times|
|Last updated: 6/19/15, 12:54 AM|