I am currently using an automatic numbering for supplier invoices and use a custom field for supplier reference. This is very helpful in creating a unique reference for each purchase transaction and is easier for maintaining physical filing and I really appreciate being given this option.
I have searched previous posts of this and want to thank you for enabling this feature, however, since auto-numbering is enabled, I cannot search supplier invoices by supplier reference when entering payment. I was wondering if this topic has been considered before since I couldn’t find any posts.
Is it possible to create a built-in field for supplier reference that is searchable when creating a payment?