NEW COLUMN NEEDED IN SUPPLIER "POSTED" INVOICE AREA | Voters

NEW COLUMN NEEDED IN SUPPLIER "POSTED" INVOICE AREA

AMY MCDANIEL

Currently when a supplier invoice is posted there is no way to go back and pull that posted invoice and see what wo/invoice to the customer it went to - we need a feature like that added

January 7, 2026

Al Sharma

I believe there is that feature...when you open the posted supplier invoice, it lets you click on Work Order or Invoice to pull up the invoice for the specific Vehicle/Customer info.

Car-O-Practor Autopro

We add the WO# after the invoice# when posting supplier invoice. A button to search customer to invoice though would be great. Agreed.

Diane R. - Sandy Lane Auto

Yes, please!

Carrie Hall

Agreed!