Vendor Ref No. does not show in Journal Entry for AP Credit

AP Invoice journals show the vendor reference number in field Ref 2.  However, when creating an AP Credit memo, the vendor reference number does not show in the journal for the credit memo, instead the field Ref 2 is used for the base document number. 
I have two clients who have pointed out that they would expect to see the vendor ref number in the Ref 2 field in the journal when an AP Credit is created, as this is the functionality for Goods Receipts and AP Invoices.   
Both clients are currently manually updating the Ref 2 field in the journal for AP Credit, so that in the BP account transactions view they can sort field Ref2 by vendor reference number.
Does anyone have any suggestions on a work around for this?
Thanks,
Lianne Plant

Hi Lianne Plant,
You may check: Journal Ref2 field : AP credit note
Thanks,
Gordon

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