Reference

1

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
image

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2

I did the same mistake.
I think you will have to do it manually.

3

i will try to solve it manually

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4

“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?

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5

reference in payments or receipts

6

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

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7

i didn’t know how can i do it using the batch ?
can you explain to me ?

8

https://www.manager.io/guides/9572

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