← Have an idea? We’d love to hear it Settings and activity 2 results found Publish the invoice number to the supplier reference field for Sage acounting 9 votes Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea 1 comment · Join our feedback community · Delete… · Admin → An error occurred while saving the comment NIGEL UNWIN commented · Mar 5, 2025 · Delete… Definitely require this feature Save Submitting... NIGEL UNWIN supported this idea · Mar 5, 2025 MYOB Bank and Paperwork Match 9 votes Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea 2 comments · Join our feedback community · Delete… · Admin → NIGEL UNWIN supported this idea · Mar 5, 2025
Definitely require this feature