How can we add a reference number as automatic for all payments?

How can we add a reference number as automatic for all payments?

Hello Everyone,

Is there a way to automatically generate a reference number for each payment? Currently, we assign these numbers manually for each transaction. Additionally, when printing payment vouchers, the company name and other details are not displayed. This issue specifically occurs in the direct expenses area module, not in payments made to vendors. Like when transfer fund or deposit to other accounts.

Does anyone have a solution for this?