Supplier ledger doesn't show invoice number

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  • Updated 2 years ago
I'm reconciling a suppliers account and have the suppliers ledger but it doesn't show the suppliers invoice number.  It shows the purchase order number which is really irrelevant.  I can't see how I can customise the report to show the Creditor's invoice number.  Any clues??
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Karen Coughlan

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Posted 2 years ago

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