The Receipt reference list via a New Manual Supplier Invoice entry can be extremely long if the invoice relates to a PO with multiple lines. The list seems to currently contain Receipt references that may or may not be matched to invoices that are in various states including Authorised/Paid. This doesn’t seem efficient and depending on how many lines the PO has, the list can contain dozens of references to choose from. Is there a way to see only those Receipts that are not matched or something else I can do? In my example, the references are very generic, but I think proves my point - any ideas?
