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Filter by referneces (customer and supplier)

Why when I am batch posting payments and receipts does the name come up and not the supplier reference? We use references because they are short and easy to remember. One of my clients deals with multiple offices of a group all with the same name except the location suffix, more than there are slots in the batch page so when allocating you have to virtually type the entire name to find an account rather than the short code to find XYZ007.

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  • Feb 6 2020
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