This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-482 Add an info field to Customer and Suppliers field (searchable).
Just migrated from Sage 50, but just discovered cant have a Customer and Supplier with same reference (Account no) - although this is what we have had for years with Sage 50. As we use a third party software for our sales and purchase invoices we now have to reset these references too so they match Sage Cloud and allow us to correctly import the CSV file for our invoicing. Very frustrated this afternoon