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Bank Transaction, Allocating payment, Match window.
In the Descripton window, could the suppliers invoice number be shown.
Or an expense report with the suppliers invoice number listed which I could print and have a hard copy when allocating payments.
My client pays by invoice number and when I go to match I only see expense number, which is no help especially when I have invoices with the same amounts.
I found this frustrating when I first started entering expenses, so now I just use the suppliers invoice number as the expense number & copy & paste it to Invoice no. section. That way, I can see in the reports the suppliers own Invoice no.
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