Accounting Ideas


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-214 Enhanced reporting by analysis type.

In the Aged Debtors Report, for sales invoices, show the Reference that has been manually entered for the transaction, rather than the self-generated reference SI-xxx Merged

What's the point of asking you to enter a Reference for a transaction if then that is not used?

  • Guest
  • Jul 26 2021
  • Great Idea Currently In The Works