AP links to Invoices

[Mike Evans]

On Sun, 21 Aug 2016 22:58:13 -0400
fellowtraveler at comcast.net wrote:

> Is there anyway from the AP register (or anywhere else) to determine which invoice a specific payment is linked to. For example, in the AP register select an entry of Type ‘P’ and get the invoice ID? Thanks..
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When paying a *single* invoice, or receiving payment, you could put the invoice ID into the Num field this will appear in the Ref field in A/P or A/R. The customer report will show the Refs of payments as well as invoices. This does not work when paying multiple customer invoices at the same time.

I opened a bug https://bugzilla.gnome.org/show_bug.cgi?id=769075 to automatically populate the Ref field but I've not got far with implementing it, as explained in the bug.

Mike Evans
 
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