In Manager 23.11.7.1125, recurring payments or receipts—once recorded—do not post with an automatic reference number, despite being setup with the option for an automatic reference checked.
In a test business I have setup both a recurring payment and recurring receipt (set to begin today), and have selected the “Automatic reference” option. Upon recording the recurring transactions, both the payment and receipt post without a reference number.
Form Defaults for payments and receipts being set to have automatic reference numbers do not appear to affect the recurring transactions; they always post without a reference number.
Have I missed something, or could this be a bug?
Recurring receipt:
Recurring payment:
