Forum Discussion
Earl_HD
MYOB Moderator
Hi karlysmith ,
Since the reference number field is automatically generated for statements, it's not possible to manually change it. This is designed to ensure consistency and accuracy in your records. If you have any further questions or need additional assistance, please don't hesitate to reach out. Our support team is here to help with any concerns you might have.
Regards,
Earl
karlysmith
2 months agoContributing Cover User
Further to my previous reply Earl, I'm not talking about the Reference No., I'm talking about the Client PO field (see attachment). Payments should not show a Client PO on the statement.
Please advise.