I am running on 2.53 version. i have a problem with the view allocation window. when i allocate the invoice in the payment window the the descirption column will display Payment: #HLB 4567879 where as when i allocate it i n the payment allocation window it will display the user name. If i am to allocate one payment to multiple invoices in payment allocation window is it possible to display Payment: #HLB 4567879 beside manually editing it. the description column reflects in the statements of accounts report when we want to print customer ledger..... the 'user name' display is not very useful for the customer.... is there any other workaround........thank you
Log in to post a comment.