I am having some problems trying to customise the ref. no.
Automated numbering is 1, 2, 3,… etc. But, whenever I am trying to customise the ref. no. with alphabets, it auto-changed to ‘2’, then I tried to change it again, it auto-changed and continued to ‘3’.
Creating a new write-off, it allocated to an income/expense account, when viewing the written-off items from ‘Summary’, it does not even showing the Ref. No., and the ‘View’ button is greyed/not clickable.