Appreciated Tori but unfortunately it doesn't help me.
I know how to add vendor bill number while recording or entering bill.
My case is as follow;
I paid vendor bill via credit card and to record the same in quick books i followed following steps;
1) Open Pay bill window from vendor menu
2) Select respective bill
3) Select payment method credit card.
4) Select relevant credit card
5) Click on Pay selected bill button and a dialogue box is opened which shows payment detail.
I want to add a credit card payment reference number for subsequent reconciliation purposes.
I am unable to find any field to add a credit card transaction reference number.
I am attaching the screenshot aagain to enable you to understand where I want to add transaction reference number.
