Returns and Debits - missing supplier invoice number
With the last upgrade of AccountRight Plus 2021.3, the supplier invoice number is missing once you try to link a return on the apply to purchase. Very frustrating when you are trying to match a retu...
Hi jaycee56
Due to the way you have worded your post, it sounds like you wishing to have the Supplier invoice Number listed in the Settle Returns & Debits window. If that is the case, you want to ensure that Setup>>Preferences>>Purchases>>Show Supplier Invoice Number in Supplier Payments is enabled. By enabling this preference the supplier invoice number will be listed on Pay Bills and Settle Returns & Debits windows.
If I have misinterpreted what you are trying to achieve can you expand upon what you are trying to achieve?
