We use an external EPOS software program to order, deliver, and process goods from suppliers then export the supplier invoice information into Sage 50.
We are forced to use the description field to enter the supplier's invoice number as the "Ex Ref" field (where we would like to enter it) is not visible in the top half of the supplier activity screen. , as this makes it a much easier task when reconciling supplier statements with large volumes of invoices, rather than clicking on each individual invoice and the ex ref field being visible in the bottom half of the screen.
The ex ref field used to be optional visible field in the top half of the supplier activity screen on previous version of Sage, can you please add it again as this would make life so much easier and I can see other users have made several requests on this topic
