Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice)

Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number"

Any form of reconciliation with Supplier Monthly statements is all Based on the Suppliers Tax invoice number - The Reckon Bill number is just annoying for me - when any company who has Supplier accounts must reconcile with the Suppliers tax invoice