Jump to content

Payments "Reference Numbers"

Recommended Posts

When a payment is made to a invoice you have the option to include a reference number, for example a Cheque number. Once I put a cheque number in this field and press record it does not keep the reference number in the payment history. Anyone have a idea how to keep the reference numbers

Link to post
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.
Note: Your post will require moderator approval before it will be visible.

Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Create New...