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!pastedImage_d46724_0.png! This field might be nice to have in the default grid when pulling up pay bills detail screens.
The BL number is great for somethings, but sometimes a vendor might call and ask about a payment and they will not use the BL number, the vendor will talk about the invoice number that they assigned to that bill.
This would allow for our users to go to pay bills detail, search for a check number and then see what invoice numbers were paid by that check.
Then eventually if/when the Pay Bills Detail grid has a detail tab like we have currently in GL, the customer could actually search for an invoice number there and see all the payment info relating to that invoice.
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