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Hi

We need to pass a value (Eg: Customer's PO No) into ‘Payment Reference’ field in the customer invoice. Checking the possibility of using ‘Cust Inv Creation Method’ for this purpose. Do you have description on each method available in company basic data. 

Cust Inv Creation Method:
Use this list to specify the method to be used when creating a payment reference number. The reference number will be printed on instant invoices, interest invoices, customer order invoices and project invoices. The payment reference number will be used when matching incoming payments with open invoices.

 

 

Hi, 

We have no setting for this - the predefined methods are driven based on government standards/ requirements. 

Many years ago, I designed a mod that did what we needed (very similar to what you're asking).   As far as I can recall it was a pretty easy mod.  

Best regards, 

Thomas

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