Referencing Supplier Invoices

When entering a supplier invoice or a cash expense, you can enter a reference for the transaction.

1. Entering a reference is recommended. If you want to find the transaction later, you can use the reference to search for it (when paying a supplier invoice, for example).
2. It is a good idea to use the supplier's invoice number as the reference. This makes it easy to refer to the invoice, if you have questions to ask the supplier.