I see a couple of earlier posts similar to this, however, I’m not sure if this is in the works, or if someone has an easier workaround, so posting my question here.
The way we see the Payment Reference number on a paid Invoice, is it possible to see the Payment Reference number on a paid Payslip as well. Sometimes, there are questions on which payment document was created for a particular payslip, and then it becomes tricky to find. I completely understand the reduction of liabilities in accounts, however, am requesting to know if there is a way to link payslips and payments. This will help us reduce our manual tasks of matching documents by looking through each document. We currently have Payslip number as a custom field on payment document, however, it takes time to open PDF versions and look for the matching Payslip number.