Before the amendments on 10th May 18 I could see the Customer Reference for each invoice in the Invoices list and also when going into each account the Customer Reference would show next to each invoice number. This needs to be immediately viewable without having to go into each individual invoice.
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Dear Kashflow,
You have indeed - a massive improvement, and an incentive to keep using what has always been an excellent product
Michael Isaac
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Hello - we have just fixed this, log in to have a look :)
Agree 100%. Several threads running at the moment on this subject under different headings but all are saying the same thing - bring back the Customer Reference/Purchase Order into the summary.
Come on Kashflow, get it sorted!