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In another linked window would be best as they are usually things you need look at on the spot.
Thanks for that Sonja. In a report, or another window linked to a bill?
What I would to see is something like this:
Original Invoice xxxxx $10,000Payment xx/xx/xx -$ 2,000Payment xx/xx/xx -$ 2,000Balance $ 6,000
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.
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