Which field i should add in Bank transaction smart list in order to view receipts check/card number
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Which field i should add in Bank transaction smart list in order to view receipts check/card number
*This post is locked for comments
That column isn't available on Banking Transactions SmartList. You have to use the Cash Receipts SmartList under Sales>>Receivables and the column is called 'Check Number'
No i want to sort the record by "Check/Card Number...
so what column should i add in the smart list.........
Zulfi its Receipt Number
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