Add Reference Code and Payment Fields to the Transaction Summary
As an Accountant, I want to be able to see additional payment information when looking at the list of my Transactions, so that I do not need to dig into each form and see notes that might require my actions.
Three fields are particularly useful:
* Reference No Field - Used to match transactions to third party systems.
* Pay Trans No Field List - Allows users to see a list of payment transactions applied to a transaction.
* Memo Field List - Allows a user to see comments on the payment status of a transaction.