I may be missing something, but in Card File, I can't seem to find a box to put my account number from a supplier.
Often I ring up a supplier about something and the first thing they ask me is; 'what is your account number'. So I have to scramble to find it. Usually by going into an old Purchase order and looking at an invoice.
Not a very efficient way of mine or their time.
Any way we can store this in a more obvious place?
