When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to either allow it or not system wide.
Sage 200 UKI
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Sage 200 UKI Ideas Hub
Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation
