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ReportWe have instances where the customer and maker of the check are different. Is there a field in Great Plains to store the maker of the check?
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We have instances where the customer and maker of the check are different. Is there a field in Great Plains to store the maker of the check?
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Thank you Frank. However, we considered appending the maker of check to the comment field but we are already adding the check number here to work with another application and we need to be able to search by maker of check. I was hoping that there was a user defined field that could be used.
In the Cash Receipt Entry window you could use the Comment filed for the maker.
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