When "MISC Cash" is selected in the "Enter Cash Receipts" task, the deposit slip only shows a reference number and the amount. It leaves a blank where the Customer Name usually goes. I would like to suggest that the comment field be displayed where the Customer Name would normally be, when "MISC Cash" is used. At the very least, make that comment field available in the deposit slip form so end users that want that field to show, could easily create the conditional formatting.

Comments

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  • Yes I vote to have this information added