If the system can generate document numbers for bills (supplier invoices), for every new documents entered as a bill, either manually or by importing the document from Hubdoc, it would make monthly reporting easier.
The document number is separate from the reference number, as the reference number is the actual supplier invoice number/slip number.
If the system can generate document numbers for bills (supplier invoices), for every new documents entered as a bill, either manually or by importing the document from Hubdoc, it would make monthly reporting easier.
The document number is separate from the reference number, as the reference number is the actual supplier invoice number/slip number.