Feature request: include 'Order number' in the Purchase Invoices overview

1

The ‘Sales Invoices’ overview includes the ‘Order number’ as a column in the list of Sales invoices
(Invoice date, #, Order number, Customer, …)
It would be useful, practical and consistent to include the ‘Order nunber’ of the Purchase invoice as a column in the :Purchase Invoices’ overview.
Appreciate a favourable consideration.

2

It already there. What version are you using? I think this has always been there (I may be wrong)

3

Using Desktop version 21.5.9 on MacBook Pro macOS Big Sur 11.3.1

4

Okay why don’t you update then. See picture below

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image1125×890 106 KB

5

Seems that the Purchase Orders tab needs to be enabled to have the Order number included in the Purchase overview listing (even when no dedicated Purchase orders have been recorded. I use the Purchase order field as a cross-reference to an auxiliary supplier’s document)
Thanks for triggering my brain.