Settings and activity
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175 votes
An error occurred while saving the comment Brenda Cameron supported this idea ·
An error occurred while saving the comment Brenda Cameron commented
Can we please have this added immediately, we need to have a separate field to put the invoice number and a separate field to put a reference number. I don't know why this is not available it would be so much easier.
It is a Critical need for the second reference field in Bills, this would replace the reference field in the Supplier Financial details as this is useless if you have multiple bills.