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    2 comments  ·  Prepare » Extraction  ·  Admin →
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    Shimaa Bahaa Eldin commented  · 

    I would like to enquire about adding a secondary reference line to categorise invoices based on our own system PO numbers as well.
    so we can add the PO number in a separate column and the invoice number (Document reference)

    Shimaa Bahaa Eldin supported this idea  ·