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Greeting, I am looking for some assistance on a modification to the Chequebok Register
I see that we can get the Paid To names for the cheques that we issue, but I can not get the Name of the Deposit From comment.
I have looked over the application and I can see the information in Received From/Paid To field is populated but I can not get the same data onto the report.
Suggestion?
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When you enter a build a deposit from the transactions entered as Cash Receipts, I would have / do expect this highlighted field to contain the name of the customer from whom the funds were received. Am I wrong in thinking this.
If I am correct, then when I look at the Checkbook Register I would expect to see that name. When I do print the check register all I get is DEP. When look at the checks we print, I get the To Whom we issued the check.
WHY the difference.
Hi Bill,
Can you clarify what you mean by: "I can not get the Name of the Deposit From comment"
Please feel free to send a screenshot showing the field you would like on the Chequebook Register.
Best Regards,
Justin
Anyone got a suggestion - I know the data must be here - but I just can not find it.
Anyone???
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