Sage 50 Accounts

Using Sage 50cloud. When making payments using the Supplier Payment button under Bank Accounts, is there a way to set up the "Reference" to a default text? I have highlighted the section on the attached image.

Hello, Is there any report within Sage which displays Payment terms with customers/suppliers? I have set the Payment terms in the Credit Control area within the Customer/Supplier Record. However, I have not managed to find any report which…

Wondering if anybody could help or have an idea. im looking to include extra ref when I print out reports. mostly in day book reports and activity for sales? I get the ref only not the extra ref on the printout of the reports. how could I amend…