Accounts Receivable/Payable Reference Number Field Editable after Posted

Accounts Receivable/Payable Reference Number Field Editable after Posted

The purpose of this enhancement is to allow the Reference Number fields in the system to be editable even after posting.

In the Receivable Payment Details Card, the Check/Reference # field is now editable after the transaction has been posted.

In the Payable Payment Details Card, the Check/Ref # field is now editable after the transaction has been posted.