Bills - Unique reference or index numbers for repeating bills
Being able to have a unique identifier attached to repeating invoices and bills would make it so much easier to be able to spot the repeating invoices in the accounts,
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Thanks for bringing this idea to the community. We understand the request for a distinct reference or index number for each bill generated from a repeating template. This could make reviewing transaction lists, reconciling payments and auditing recurring expenses more straightforward.
I’ve updated this idea's status to Gaining Support and added your vote to a similar idea covering unique references for repeating invoices. If this could help your workflow, let us know how you’d like the identifier to work.