Upload Invoice template has no field for Invoice #

Please add an INVOICE NUMBER field to the Upload Invoice Template.

Every year I have to issue 27 checks to the same 27 vendors. The image is the same for all payments. I thought it would be cool to use the Upload Invoice Template, but I found there was no field to designate an invoice number, which is helpful when running reports for staff or client. Instead, after upload, the Invoice # assigned to all is the same # and appears to be sequential, based on a previously generated invoice #. i.e if AgilLink generated Inv #1, then the upload would assign #2 to all invoices. You would have to go into the invoice entry screen for each vendor to update the invoice # to something meaningful. Not efficient.

Also, the template is designed to handle various images, allowing for different image numbers to be used. For instance, a client has multiple invoices for FedEx, each one with a different invoice number. A user, or even an outside client's assistant, could complete the template more quickly than entering each invoice in AgilLink, but without the proper invoice numbers, these won't appear in the body of the check. Using the template proves to be as time-consuming as entering each individual invoice. The only thing totally cool about this template is the Global Image feature, which automatically duplicates the same image for all invoices, and in my task above, it totally what I needed.