Disabling mandatory "reference no" field on payment entry

ERPNext Buying
1

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?

Thanks

2

Hello,

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.

3

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

4

Hi,

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

Best regards!

5

You can’t but you can Hide it