Add Reference Code and Payment Fields to the Transaction Summary

2 votes

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.

Done financials interface Q32020 Suggested by: Per Ostman Upvoted: 18 Jan, '21 Comments: 0

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