Accounting Ideas

Suppliers statement of account to show invoice numbers

Currently we use auto entry and Sage has set up auto entry to automatically populates the invoice no. to the 'Reference' Box.

The problem with this for us is we use the supplier statement in sage to show what invoices our payments are paying. However when you print of the supplier statement of account the invoice number does not appear.

Please can you fix this as it is imperative that the invoice number appears on the Purchase Statement

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  • Apr 29 2021
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