Hello

Thanks for reaching out to the Community

Are you inputting the ref number within a payment for an invoice and then looking to print a report in ref no order on it?

Currently the ref no is on the payment and you can run a transaction list by customer report and you you will see it pull through under the no. column. It is not in ref no order as it's a customer report so it is in customer.You could add a custom field or use the memo section but again it will not order it by that field.You can export a report to excel and use excel formula to order it.

Emma

Thanks

Emma