The customer is requesting the following feature enhancements:

The customer is requesting the following feature enhancements:

1. Profit & Loss Report: Add a dedicated Reference filter that allows users to filter the report by a specific reference and retrieve all related invoices, bills, and journal entries associated with that reference.
2. Customer and Vendor Statements of Account: Display the actual invoice number(s) associated with each payment in the Activity column instead of the generic description “Payment for Invoices.” This is particularly important for bulk payments covering multiple invoices, as manually entering all invoice numbers in the Reference field is not practical.