Frequently Asked Question
What is a Reference Number?
Last Updated 2 years ago
The Reference Number is the SDC Invoice Number of the fiscal invoice which is being referenced.
A Reference Number is always mandatory for Refund transactions or Copy types of receipts. It identifies which previously issued fiscal invoice is being refunded, copied or referenced as an advance invoice.
For example:
A Normal Refund invoice is issued with a Reference Number LLA5S4DW-LGHFXHO0-2.
This means that the SDC Invoice Number of the Normal Sale invoice which is being refunded was also LLA5S4DW-LGHFXHO0-2.
Invoices can be referenced as per the next entry in our help viewer: