Outgoing Payment with Vendor Invoice reference on grid

[Former Member]

For Outgoing Payment has B1 docu. number but like to have Vendor's Invoice # displayed on the grid to know which one is which. Should I use User Define Value for AP Invoice header to Banking > Outgoing Payment detail column?

[Former Member · Accepted solution]

What is your B1 version and PL? In our version, the Vendor Reference is default setting in the grid.

Thanks,

Gordon

[Former Member]

I checked the ckbox on "BP Reference Number" in Form Setting then that showed. Thanks.

[Former Member]

You can modify the PLD to show the Vendor's reference number on the check/cheque stub.