I have this situation i created and label on payment entry and on bank reconciliation detail
but its not pulling the same way as with cheque number
as you can see on this picture can any one help how can i make it pull?
as you can see on this picture can any one help how can i make it pull?
Hello,
BOMK, you will need further more customization to make it work. Just adding a field with the similar name will not be sufficient. Perhaps a Custom Script will be required as well
I tough about but i am not expert on scripts or customization, if any one can help
or if i could change the properties of the cheque number it would help but i am not allow