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Hi Dawn,

Thanks for posting on the Sage City Ideas Hub.  I've closed this idea as its a duplicate of another item - please see https://www.sagecity.com/gb/sage-200cloud-uk/i/sage-200cloud-uk-ideas/posting-invoice-from-invoicing-populates-reference-and-second-reference-as-the-invoice-number

Many thanks

Duplicate idea

We have just started looking at the invoicing module in our demo company and have noticed that the same reference (the Inv number) is used as the Reference and 2nd Reference in customer enquiry. Has anybody asked for the 2nd reference to be the customer's order number?

Dawn Briggs

*Community Hub is the new name for Sage City