A Transaction Number will now automatically be generated for all Creditor payment entries and will be visible on the Creditor Enquiry Drill Down Screen and Creditor Card Payment Journal.
The Reference number in the Creditor Enquiry screen for all Invoice transactions where more than one Supplier has been paid will show as ‘MULTIPLE SUPPS’.
The Transaction Number will display as the Reference number in the Creditor Enquiry screen for all Payment type transactions.
