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In the file sales_order_entry.php, if I comment the following code, solve the immediate problem.
But I wonder if you might have problems elsewhere in FA, if I do this.
The code is commented:
         if ($ Refs-> is_valid ($ _POST ['ref'])) {
display_error (_ ("You must enter a reference."));
set_focus ('ref');
return false;
}
       
    if ($ _SESSION ['Items'] -> trans_no == 0 &&! is_new_reference ($ _POST ['ref']
    $ _SESSION ['Items'] -> trans_type)) {
    display_error (_ ("The Entered reference is already in use."));
set_focus ('ref');
    return false;
    } Elseif ($ _SESSION ['Items'] -> get_items_total () <0) {
display_error ("Invoice total amount can not be less than zero.");
return false;
}

Thanks
Oswall

You can disable the uniqueness of the "reference"?.
Thus, no checks whether the reference number being used by another.
We use the invoice number, do not use the reference number.

Thanks
Oswall

regards,
Change things in multiple files and work with type 'A5'.
I think it's important to use 1/2 page to print invoices. It is faster and cheaper for the customer (less paper).
If you want, I send the files to be included revize and when you want.
Oswall

Hi Joe,
Thanks for your answer.

Since I included the code for setting 'A5' in pdf_report.inc
However I have problems with the syntax to configure page type to A5 in rep107.php
Trying:

$ rep-> user_pagesize ('A5');
$ rep-> user_pagesize = 'A5';
$ rep-> SetPageSize ('A5');
$ rep-> SetPageSize = 'A5';

and does not work. Sorry but I know little FA API.