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?
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?