I want to be able to enter my own Invoice Reference Numbers on Sales Book Entries/Sales Invoices or Purchase Book Entries, how do I do that?

Created by David Costello, Modified on Wed, 17 Sep at 9:01 AM by David Costello

Go to Setup > Reference Settings.

Next, untick any section where you want to be able to type your own Reference Numbers > and click Save.

In the screenshot below we have unticked Sales and Quotes, and so when entering Sales Book Entries/Sales Invoices and Quotes it will allow the Invoice/Quote/Reference/Number to be typed in.