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Back up, Sales Invoices, Account Reference


Would it be possible to add the account reference to the sales invoice spreadsheet on backups. We use these to identify groups of clients and it makes analysis much harder without them.


Hi @paul_gibbons

I’ll certainly pass your comments to our development team, but unfortunately I can’t promise anything here.

I believe at the moment every invoice has a client ID which should match up with the client themselves.


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