AR: Where to maintain Ref No 2 in Debtor/Creditor Statement

Question : Where to key in the value of Ref No 2 so that it will appear in debtor/creditor statement?

Version : 1.8 / 1.9 / 2.0

Answer :

Ref No 2 can only be keyed in at AR Invoice Entry or AP invoice Entry.

By : Soh Wee 200615, Lay Swan 200624, P200626

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