A possible workaround for you. You might consider adding a custom field so you can supply additional information after posting. We have a Finance Comment set up where we provide additional context like, this invoice was recoded to account ###. Or provide info that wouldn't fit in the journal reference due to the character limit like, vendor agreed to credit back $200 after this invoice was paid.
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A possible workaround for you. You might consider adding a custom field so you can supply additional information after posting. We have a Finance Comment set up where we provide additional context like, this invoice was recoded to account ###. Or provide info that wouldn't fit in the journal reference due to the character limit like, vendor agreed to credit back $200 after this invoice was paid.