Topic: Customer reference


I am new to Frontaccounting and I have noticed on Sales quotations there is a field for customer's reference which always appears blank. i didn't seem to find where to assign a value for it.

Could anybody appoint me at that?

Thank you

Re: Customer reference

Whilst a Supplier's Reference is mandatory for all Purchase Forms (Payment Terms absent), the Customer Reference is available as an option for input in all Sales Forms (Sales Quotation, Order, Delivery and Invoice) where the Payment Terms (mandatory) is "Non Cash".

See attached screenshot.

More info in the Wiki.

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