Maximum of 5 digits (1-99999). Enter the reference number of the payment record in the client ledger file. This number can be found on a Client Ledger Report.

The button can be used to open the Payment Ledger Lookup window that allows you to view a list of payments and select a payment entry by double-clicking it.

Note: Only payments that can be reversed will be shown in the lookup window.

See also:   Payments that Cannot Be Adjusted