11th June, 2007
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.
Previous Change:
"Overdue" and "Paid" Stamps on invoices
Next Change: Additional Checking when Adding/Editing a Purchase
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