Duplicate Super Pay reference number not showing in matched transaction
Hi Hoping to get some help. A payment has been processed through Super Pay that has the same reference number as another payment. When this happens, it does not show as a matched transaction when reconciling the bank transactions. Is there a way to edit the reference number so matched transaction can identify it.? Or is there some other way for the Super Pay transaction to show up in matched transactions?Custom Super Payment Reference Numbers
I'm not too fond of the current standard reference numbers for the super payments. Just like the invoicing and quotes, if I changed the number to 1010, the next invoice or quote generated would automatically be 1011. Is there a way to do this for the super payments?