ADD SALES/BILL INVOICE REFERENCE CODE COLUMN TO ALL REPORTS

It is frustrating to insert a reference code to a sales/bill invoice but cannot access that reference on any accounts receivable/accounts payable/accounts enquiry and most other Balance sheet reports.  This is a valuable tool to explain what the invoice/bill refers to without having to open each line item on a report.  This would be particularly useful on the Balance sheet and Profit and loss reports and accounts enquiry reports.

Thanks for sharing my whinge

Wayne Wilson