Ability to see part payment against a supplier Invoice by Invoice number

Hi Jason,

In another linked window would be best as they are usually things you need look at on the spot.

Kind Regards,
Sonja

Thanks for that Sonja. In a report, or another window linked to a bill?

Hi,

What I would to see is something like this:

Original Invoice xxxxx $10,000
Payment xx/xx/xx -$ 2,000
Payment xx/xx/xx -$ 2,000
Balance $ 6,000

Kind Regards,
Sonja

Hi. Could you please provide more detail to clarify how you would like to see this eg a report, in the supplier centre, or in the supplier invoice itself? For example, you can currently view the history of a supplier invoice and see the payments related to it. Many thanks, Jason.