<![CDATA[FrontAccounting forum — Showing Supplier Reference on Statement]]> 2020-08-20T18:27:18Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=8928 <![CDATA[Re: Showing Supplier Reference on Statement]]> Which "Supplier Statement" are you referring to among the following available natively?

Supplier Balances
Aged Supplier Analyses
Supplier Trial Balances
Payment Report
Outstanding GRNs Report
Supplier Detail Listing
Print Purchase Orders
Print Remittances
]]> https://frontaccounting.com/punbb/profile.php?id=364 2020-08-20T18:27:18Z https://frontaccounting.com/punbb/viewtopic.php?pid=38085#p38085 <![CDATA[Showing Supplier Reference on Statement]]> I want to show on Supplier statement System Generated number & Supplier Bill Reference which we are giving.

Is it Possible?

]]> https://frontaccounting.com/punbb/profile.php?id=44858 2020-08-17T06:31:15Z https://frontaccounting.com/punbb/viewtopic.php?pid=38053#p38053