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I would like to be able to add the "Reference" taken from the sales invoice section onto aged debtors as we don't use the "SI" numbers as generated by SAGE for our invoices, and it would therefore help to be able to add in our own generated invoice numbers so I am not spending time cross-referencing these when chasing payments.
I so so need this to happen too. I am totally lost at the moment when I can't see our non-Sage-generated invoice numbers
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