Hi Experts,
I'm trying to figure out what field on the AR Credit Memo pulls through to Ref 2 when viewing the Account Balance of a customer. I know that from the AR Invoice it is the "Customer Ref No." or OINV, NumAtCard but on the AR Credit Memo if the same field is populated it doesn't reflect on Ref 2.
If anybody has any idea which field it is it would help tremendously.
Thanks
Lou