<![CDATA[FrontAccounting forum — Customer reference]]> https://frontaccounting.com/punbb/viewtopic.php?id=7176 Mon, 11 Dec 2017 23:11:39 +0000 PunBB <![CDATA[Re: Customer reference]]> https://frontaccounting.com/punbb/viewtopic.php?pid=29937#p29937 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.

]]> Mon, 11 Dec 2017 23:11:39 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=29937#p29937 <![CDATA[Customer reference]]> https://frontaccounting.com/punbb/viewtopic.php?pid=29934#p29934 Hello

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

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