We use Autoentry to upload our invoices but it puts the invoice number into the reference column and sage generates another invoice. It would be good for sage to use the original invoice number on the document and to also show the document uploaded as an attached file as with purchase invoices. On the statement it shows the sage invoice in the activity column as well as our invoice numnber in the reference column which is confusing to the customer. It would be good if it pulled through the description rather than the activity (so you could include a PO or something that would be helpful to the customer) or have the ability to remove that column from the statement completely.
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