Bank Transactions , Purchase Invoices Not Automatic numbering
this has been discussed many times on the forum. search before posting new topics.
i mean Reference NO
There is no automatic numbering of reference numbers for these items due to them being externally generated details:
The Purchase Invoice reference number refers to the Suppliers invoice number.
The Bank Transaction reference number refers to the bank statement details - e.g. cheque number for payments.
There have been suggestions regarding that these items (or all items) having a separate automatic number - audit number - apart from the reference numbers.