Skip to content

Anonymous

My feedback

1 result found

  1. 13 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Anonymous commented  · 

    You should be able to auto-generate a bill number because that is your internal tracking number. The vendor's INVOICE number is what should be manually entered based upon what they send you. You should be able to add a prefix as well. e.g., BILL-123, BILL -124

    Anonymous supported this idea  · 

Feedback and Knowledge Base