I didn’t check a reference transaction by transaction
so, It appears without arrangement
but it was a arranged by date
is there is a way to re correct it ?
or I will manually add it
I did the same mistake.
I think you will have to do it manually.
i will try to solve it manually
“Is there a way to re-correct it ?”
What is “it” - the order of the invoices in the list, the reference number on the invoice?
reference in payments or receipts
You can edit the payments and receipts to add or change the reference number.
You can this manually or if you have a lot of transactions to change, you could try using the Batch Update process and do it in Excel
i didn’t know how can i do it using the batch ?
can you explain to me ?