Fixed reference numbers on customers

• Customers can have a fixed payment reference that overrides generated OCR numbers
• Enter the fixed payment reference  on the customer in the registry.
  
   

Fixed reference numbers on recurring invoices

• Contracts can define a fixed reference number for all generated invoices
• Enter the fixed payment reference on the contract when you set it upp.

Fixed reference numbers on suppliers

• Suppliers can have a fixed reference/OCR number applied automatically on new invoices or payments
• Useful for recurring payments (e.g. VAT, rent)
• Enter the fixed payment reference on the supplier in the registry.