How to link (with the red bulb) the correct supplier's invoice number on a bank statement (Payment information) to reconcile? The Journal Item only shows the internal invoice and the reference, but not the Supplier's invoice number. Is it possible to replace "reference" field with "supplier_invoice_number" field?
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|Asked: 9/8/13, 2:19 PM|
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|Last updated: 3/16/15, 8:10 AM|