It would be helpful if when posting sales payments in the cheque number area would match the deposit reference number. Not using the system created number.
I dislike the fact that if I copy and paste the cheque number or authorization number to Deposit Reference field it reverts to system set number. Have it blank or allow you to post your own information.
I dislike the fact that if I copy and paste the cheque number or authorization number to Deposit Reference field it reverts to system set number. Have it blank or allow you to post your own information.
ESTHER BJORN
I dislike the fact that if I copy and paste the cheque number or authorization number to Deposit Reference field it reverts to system set number. Have it blank or allow you to post your own information.
I dislike the fact that if I copy and paste the cheque number or authorization number to Deposit Reference field it reverts to system set number. Have it blank or allow you to post your own information.