Invoice numbering

[Keith A. Milner]

On Wednesday 24 September 2008 15:07:40 Derek Atkins wrote:

> > Or, you can run a vendor report (a quick click from Payables Ageing -
> > which I always have open) which ONLY shows Bill_ID. You can't distinguish
> > their bill 123, from 456 etc. What do you say to the person on the phone?
> > - "Sorry, could you cross reference that invoice number to my arbitrary
> > number on my accounts system" - doesn't seem that clever to me!
>
> Well, we could change the report to add a new column.

That sounds like a good idea to me.

Cheers,

-- 
Keith A. Milner