Memorized Transaction - vendor bill failing due to mandatory reference number
Memorized Transaction for Vendor Bills to Change from Automatic to Remind Me
Published 08/05/2019 04:33 PM | Updated 09/17/2020 10:15 AM | Answer Id: 86609
I can't believe one can't supply a template Ref ID to be used - like "Car+ accounting period" so one can get around this issue.
The fact that the answer to this problem is to set the field as not mandatory just shows the product team do not understand accounting. Vendors need to know what bills you are paying. This field is needed. So instead of making memorized transactions really useful, they just say make a field not mandatory.... Crazy.
So not a question but more product feedback!