Hello
I get a problem, in Vendor & Customer Module, when i record a invoice payment or collection in the record of payment (or collect) i can not see the invoice number , ej:
1) invoice b9999 , i type the invoice and i can apply the payment, but in the record of payment do not show the invoice number for reference, the situation is after a hundreds of payment i can not link the invoice with its payment at least of easy way.