Thursday, December 13, 2018

Show the Customer Deposit Check Number when Accepting Payments

1. Navigate to Transactions > Customers > Accept Customer Payments.

2.  Under the Apply tab > Deposits sub tab > Click Customize button.

2. Additional Columns tab > Mark the Include checkbox beside PO/Check Number.

3. Click Save.


Ref No. = Customer Deposit Number

PO/Check Number = Check number

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