When you receipt a deposit you indicate which bank account you are receiving the payment into. Is it possible for this information to automatically appear on the printed receipt?
Manager does not show the account because the receipt is a document given to a customer to acknowledge payment and it is no business of the customer which account you lodged the payment to
What are you using the printed Receipt form for?
However, it would be possible to do this
- Adding a custom field to the Payment/Receipt form and entering it each time
- Using a custom theme
Thank you Joe