The reference field in the Bill-to tab.

It sure would be nice (suggestion for improvement) if the user had control over which field got sent to the AR reference and description fields. The majority of my clients would prefer to send the Bill-to PO field to AR reference, for example.

Hi Marilyn / Steve,

It's a good suggestion and is already on our suggestion list. I will say that the nature of posting in Adagio Invoices (direct posting to the customer, rather than creating an AR invoice batch) has some influence over what information we can write to the AR transaction. You have a better opportunity with 'Send To' fields when you are creating a retrieval batch (like OE does).