Invoice Ref field limitations


The invoice reference field is limited to 12 chars, but the company I’m working with creates invoices with 14 chars. Is it possible to change the limit on this field permanently? Right now I have to keep going back into the invoice, modifying the HTML to increase the maxlength and then update the invoice reference.


What field do you mean and where? Is this a purchase ref on a sales invoice or is it the supplier ref on a purchase invoice?

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