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Vendor payment request form: add field for reference number #617
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Comment by slackbot: This ticket was mentioned in Slack in #meta-wordcamp by coreymckrill. View the logs. |
Comment by slackbot: This ticket was mentioned in Slack in #meta-wordcamp by ryelle. View the logs. |
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Imported from https://meta.trac.wordpress.org/ticket/4302
Created by @timiwahalahti:
In the vendor payment request form, there should be a field for the reference number because multiple vendors do want their invoices paid with it to automate their bookkeeping. Now there's no field for it and reference number and note about using it needs to be filled into notes.
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