What’s New

The A/P Register now includes a new “inv / PO #” column. This brings the report in line with other A/P reports and removes the need to run multiple reports to view invoice or PO numbers.

Where It Pulls From

1. Click Bills menu 
2. Click Enter Bills submenu
3. Search and open a Bill or Voucher 
4. Look for the inv/PO # field 

Why It Matters

• Fixes inconsistency across A/P reports
• Saves time by eliminating the need to run a second report
• Improves visibility into invoice and PO details

Notes

• Older vouchers without an inv/PO # will show blank
• Column is visible by default
• No setup required