Invoice Number in Collection Process

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Hello

I get a problem, in Vendor & Customer Module, when i record a invoice payment or collection in the record of payment (or collect) i can not see the invoice number , ej:

1) invoice b9999 , i type the invoice and i can apply the payment, but in the record of payment do not show the invoice number for reference, the situation is after a hundreds of payment i can not link the invoice with its payment at least of easy way.

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RamK 2,580 on at

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I believe that you would like to view the details of settled invoice after posting the payment journal. In that case, there is an option to print details, Path Journal -> Lines -> Print -> Customer /Vendor Payment journal. If you need more information, let us know

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