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Former Member
Jan 18, 2012 at 04:01 PM

Invoice ref. REBZG

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Hello,

My question is related to invoice ref field. I know that this field should be filled automatically when running a partial payment, credit notes etc...But is there any consequence if we want to maintain this field manually??

The purpose of doing manually is because is more convinient for the volume of partial payments and the purpose of change it is just to interface with another system.

I really appreciate your help,

Regards

M