Deposit Reference Number- In Receipt Journal

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.

  • Guest
  • Jun 17 2025
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  • Guest commented
    17 Jun, 2025 08:37pm

    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.

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  • Guest commented
    17 Jun, 2025 08:36pm

    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.

    Attachments Open full size

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