19333 2026-04-24 10:24:06 +0530 The message “The reference number cannot be blank” is displayed when opening or closing the Customer/Edit and Vendor/Edit screens. 2026-05-07 14:10:40 +0530 1 1 1 Unclassified ML DB 64-bit Win Customer Invoices Version-7.1 Windows Windows - 64 Bit RESOLVED FIXED Medium Medium --- 1 Mquadeer brahma oldest_to_newest 73554 0 Mquadeer 2026-04-24 10:24:06 +0530 The message “The reference number cannot be blank” is displayed when opening or closing the Customer/Edit and Vendor/Edit screens. Note: Also reproducible in Customer Invoice, Sales Journal, Item Purchase, and Payable Journal screens. Screen record:https://drive.google.com/file/d/1hYb__HK9lP3JE5PeOsYbUP9vVXtTPwku/view?usp=sharing 74477 1 SVPrasad 2026-05-07 14:10:40 +0530 Fixed and available on next build