← 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 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 10 votes Vote 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