This release includes an update to Automatic Reports -> User Configured Auto Report screen for Import Jobs.
You can select Supplier Invoice Numbers to appear in the report output
The invoices will always appear in a single row on the report.
The XLS report will show the following format – multiple supplier invoice numbers on the same job will be listed in the same cell
The CSV report will show the following format – multiple supplier invoice numbers on the same job will be separated by a space
