While creating Receipts and Payments, there is option to select bank account/cash accounts etc.
but after saving it or printing it, we cannot see what bank account was used. is it possible to show bank account name/number on Receipts and Payments?
This has been discussed many times on the forum
The consensus is that the Receipt and Payment form is designed to be given to customers and suppliers respectively and that they have no reason to know what bank accounts your business is using
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