Hi,
What's the recommended method for storing an external ID with money-out transactions? As an example, I would want to record an eventual ticket number when entering an expense. Do I need to create a purchase invoice for that?
Thanks in advance.
Hi Max,
You could add it to the beginning or end of the ID or Memo fields - it really depends on how long the external ID is and how important it is to the business. You should not need to create a purchase invoice.
Regards,