Hi:
On the A/P check stub generated from the Payment Journal, the "External Document No." does not display.
That's unfortunate, because this is the field that holds the actual invoice number of the vendor. The "Document No." field contains, instead, a system generated number. "Document No." appears on the check stub but is unhelpful for our vendors upon receiving their checks from us.
Ultimately, in the Payment Journal, "Document Date" should be the invoice date and "Document No." should be the vendor invoice number. Is it possible to make any of this "happen" for our needs?
Thanks!
John