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Best way to enter vendor bill reference numbers?

edited Dec 6, 2019 2:33PM in General 3 comments

Hello Everyone! When we have a large amount of "Purchase Orders to Bill" whats the best way to enter in the reference numbers that are on the vendors invoices? Right now what we do is bill out all the purchase orders and then have to manually edit them to add in the vendors invoice numbers so they know what we are paying.

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