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
Guest
We are having the same issue. I have raised another idea along these lines with also the request to have the option to be able to remove the activity column (which is showing the duplicate sage invoice number) altogether just showing the reference column with our invoice number.
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