Disabling mandatory "reference no" field on payment entry

I look in the customize option but it’s already unchecked but depending on the mode of payment type, I always need to add this reference number and this is annoying.

Second question, how can I set by default use the reference day to be the same as the posting date?



In version 8, we have placed reference fields up in the order, so that it’s easier.

For Reference Date, in the Customize Form, set default value as Today for this field.

OK I’m using the hosted version at ERPNext v7.2.30


have you found out how you can disable that mandatory field?

Best regards!

You can’t but you can Hide it