Reconcile payables with the External Document No. field
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|Enabled for||Public preview||General availability|
|End users, automatically||Sep 1, 2019||Oct 1, 2019|
Using the External Document No. or the Vendor Invoice No. field in accounts payable reports greatly simplifies analysis and reconciliation of accounts payable for small businesses.
You can now reconcile accounts payable using the External Document No. field in the Vendor Detail Trial Balance, Balance to Date, and Open Entries reports.
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Managing Payables (docs)