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on company options receivables tab you have an option to change your agent packets as is required by your company then on reference number checking you made this able reference number checking issue a warning on duplicates on sales order invoices or produce an error whereby the transaction will not be reported uh three hand codes you may choose that the system work out a markup percentage or use a margin percentage a markup percentage is the difference between the actual cost and the selling price where by a margin percentage is the difference between the selling price and the profit you may also change the default percentage rate for either of these two options you may then choose the applicable one to use for your business the next option is for handling blank reference numbers you want to allow them give a warning or give an error whereby the transaction will not be recorded also for blank credit note reason codes you should specify whether to allow give a warning or give an error o