Crik-IT order reference numbers are assigned sequentially by default. 

If you wish to enter order reference numbers manually, please get in touch with us at support@crik-it.com. 

Please note: 

• If a Crik-IT order doesn't have a reference number, it cannot be submitted. 
• The order reference number must be unique.

Where does the Crik-IT order reference number get saved in QuickBooks? 

For QuickBooks Desktop users: By default, the reference number is saved to the PO number on the QuickBooks sales order created when a Crik-IT order is submitted.  Learn more about PO Number options for QuickBooks Desktop users.

For QuickBooks Online users: There is no default PO number field on the QuickBooks Online estimate or invoice.  Crik-IT will send the reference number to the QuickBooks Online transaction in the Memo field by default.  Learn more about PO Number options for QuickBooks Online users. 

Questions? We're here to help! Please reach out to us at support@crik-it.com.