We have multiple invoices from suppliers for different jobs and when I have to reconcile my accounts sometimes the payment reference on the bank statement is the job number (as the invoice(bill) is yet to be produced ie a proforma or not available). So what I am faced with this morning is a list of 20 unpaid bills, an amount to put towards one of those bills and i'm going to have to open each bill until i find the job number that the payment is for.
This happens frequently and i would be so grateful if this could be added as an option as it would save me so much time.
"Job number being visible or an option to be visible when in the 'pay bills' screen would be so much more efficient for my company."
