Accounting Ideas

Making view "Details" field as a default column on the Bank Activity window

As when making other payments there are only "Reference" and "Details" fields to differentiate by. As it is not a supplier payment the supplied name is not used. E.G. we use "Reference" field to hold the cheque number issued and "Details" to identify the Payee. As "Details" is not available to view as default, we have to "drill Down" in to each transaction.

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  • Apr 29 2022
  • One For The Future
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