---
title: "OrdCredRef"
canonical: "https://kb.myframeworks.com.au/space/FSS/13176682/OrdCredRef"
format: markdown
---
**Flag/Setting Purpose: **Invoice No required for cash sale refunds

- When enabled, an **Original Docket** is required to be selected, within the **header,** for cash sales (customer 0) when creating a credit or refund.
- When disabled, an **Original Docket** is NOT required to be selected for cash sales (customer 0) when creating a credit or refund.