Supplier Statement (transactions) not showing payment/receipt references

1

Dear @lubos,

today I find out that the Supplier Statements don’t show the Payments’ Reference Numbers. Can you please fix this bug?

Thanks

PS: I’m working with Linux Server Edition Version 20.8.27

2

Can you illustrate what you mean? I see invoice numbers on both types of supplier statements with that version.

3

If I look at Customer Statement (Transactions) I see:

image

as you can see I have Receipt 2018000049, ie with reference number

If I look at Supplier Statement (Transactions) I see:

image

as you can see I have Payment without reference number.

4

My mistake. I accidentally looked at a customer statement.

This bug applies to receipts (which show as refunds) as well as payments. I have put this into the bugs category.

5

Fixed in the latest version (20.8.28)

6

Thanks