when you download this report only customer ref pulls through not our reference , there is no point it being there if you cant pull this through on report or have a facility to edit reports ?
I agree that it is far better for our own reference number to be in the report rather than the supplier invoice number. Please consider making the change, have both reference numbers on the report or enable the facility to edit.
I agree, need both references as on previous reports
I would also like this
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