'Ref No.' in Enter Bill window.

Legacy KB ID: 1347

If the letter 'S' is typed [This will auto fill the field as Send To] into the 'Ref No.' field on a Bill it can not be changed. How can I change it?

If 'Send To' has been assigned as the reference number for the bill it must be saved this way.

To change the 'Ref No';

1) Click 'Save & New'.

2) Click 'Previous' until the desired bill is displayed.

3) Click into the 'Ref No.' field and modify it.

4) Click 'Save & Close'.