Can anyone tell me what the Reference column between the Date and Account columns on the Bank transaction page is for? How is it accessed for editing?
Reference is the first field when you Spend, Receive, or Transfer Money. If you click Edit on the transaction, the field is there.
I believe you can use it however you wish. Perhaps you have a deposit number? A customer’s check number? A serial transaction number? Manager does not automatically increment this as with a Sales Invoice number.
The fact that the column shows means that in at least one transaction in the past, you entered something. If you never enter anything, the column does not appear.