When creating a memorized transaction from a vendor bill, it pre populates all realted fields like Vendor, Account, etc on the next bill (like it should). Even custom fields are saved. But the "Reference No" (tranid) is always blank. I presume this is because the expectation is that it should always change from month to month but in my case it doesn't and I'd like it to be saved as well. Is there any way to have this field saved and prepopulated as well? Any other ideas?