I have a issue regarding the automatic numbering in the merged system of receipts& payments.
When I manually add the number “1000” as an reference it goes under the entry “999”…
Also, is there any guide how to have different numbering on cash and bank payements/receipts?
I have a problem when sending the data to the company accountant ( I am in operations), from the bank which has different numbering system than the cash system which is manual.
Also in the import banking data the column “Reference” is now not working, which means that I can not import the bank’s custom reference numbering…
I use version 18.9.6 desktop edition.