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18th November 2009, 02:28 PM
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Suppliers Reference
When you record a purchase you are given the opportunity to record a supplier's reference number (usually their invoice number). This reference is now shown on the main 'Purchases' page as well as in the list of purchases shown on the page for any given supplier. This has been added to make it easier to find specific purchases.
11th June 2007 12:00 AM More about KashFlow... 
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1st February 2010, 03:05 PM
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It would be lovely is you could do the same for Customers
It's would be useful if the invoice list for a customer showed their purchase reference as an additional column as per a supplier record. Often my customers use a code relating the the project I am working on (or I do so on their behalf).
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2nd February 2010, 03:00 PM
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Thanks for getting in touch Jeremy, I will add this to our list of suggestions which will run through the process as usual.
see the blog post on How we develop KashFlow and what happens to your suggestions: http://blog.kashflow.com/2010/01/13/...r-suggestions/
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KashFlow Customer Services Note: For a fast response to support queries, click the 'Help' tab in your KashFlow account. These forums are not intended for dealing with support queries.
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