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Select supplier invoice number on bank statement to reconcile

By
Mark Teunissen
on 9/8/13, 2:19 PM 1,113 views

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?

0
The Zelective Group
On 6/24/14, 5:27 AM

Did you get an aswer or did you find a solution to that problem? Thanxs for your time 

 

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Asked: 9/8/13, 2:19 PM
Seen: 1113 times
Last updated: 3/16/15, 8:10 AM