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Hi All,
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.
Thanks!
Try installing https://www.odoo.com/apps/modules/8.0/account_invoice_reference/
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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