We pay most of our suppliers by EFT.  Our EFT provider uses the payment report from Sage 50 to import into their system.  With the report, as it is now, I cannot report on which invoices I'm paying.  If you could put a field showing the invoice numbers into that report it would solve a lot of problems.

From what other questions I've read on this forum, it appears that I am not the only one requesting additional information fields.

Hope this will be a near future feature.

Regards,

Dianne