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Auto include invoice / sales order number as payment reference for payment tracking

Is it possible to have the invoice or sales order number automatically included/added to the reference field when adding a payment received to an invoice? 


Numbers are generally easier to read then words, I ask in respect to reconciling multiple EFTPOS receipts against payments received.


We currently do it manually (add the invoice number to the reference field when adding a payment) but it would be good if it could be done automatically.

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