1. Navigate to Reports> Banking/ Budgeting> Bank Register.
2. Click on Customize button.
3. Go to the Filters page.
4. Expand Bank Register Folder > select Created From field (this will display the Sales Order number).
- This will only apply to transactions such as Cash Sales and Customer Deposit
- Not applicable for Cash Refund as transaction was created from a cash sale.
- For payments, transaction was either created from or applied to an invoice hence not applicable as well.
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