When using quick entry for inputting invoices there are both a supplier reference and an internal reference field available. Enter a batch of invoices, go to pay them and produce a remittance and the supplier reference field is missing? Our internal reference number is meaningless to a supplier but this is the only one which can be displayed.
Its probably more likely that if you are entering batches of invoices a) you've got several to do and b) a remittance will be required. yet the only way to get this number to display is to NOT use quick entry and instead use the extremely slow laborious single entry option - whoever at Sage dreams up these stupid limitations on their software?