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Payment Reference

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When a payment is made from a specific customer, I would like to use the Payment Reference to record a cheque number. When I apply a payment it allows me to input the cheque number, but does not "record it". I would like to go to the payment tab select apply payment and within the pop-up window have the Payment Reference field filled-in with the customers Cheque number so that we can cross reference cheque numbers with invoice/payments.

Can this be done??

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