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Where does the Vendor Bill's 'Document Number' come from in a Contra Account Sheets report?

in Ask A Guru 3 comments

When I run a report in the Contra Account Sheet page, a Document Number column is included. However, I don't recognize the numbers that are given for vendor bills (and client invoices). They aren't the actual bill reference nor the internal ID's, so I was wondering where these come from. Would anyone happen to know? Please see image below demonstrating my question.

Thanks.

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