Is there a way to get the check information for a payment made by the parent on the Statement for the National Accounts.
I would like to see this information displayed in the Description Column.
Also, is there a way to show on the statement of the National Account the invoice that the payment was applied to and the balance if any is remaining?
Please let me know.
Thank you,
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I have the same question (0)We had to create a statement using Crystal (probably could be done in SRS as well).
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