Copy to Bank or Cash Account Button in Customer Statement?

[acecombat2]

Well What is the use for ‘Copy to’ button in customer statement?

I’m a bit confuse…

Note: By the way @lubos thank you for putting up releases notes. awesome!!!

[sharpdrivetek]

you will find your answer in the below post.

Receipt & Payment Form Change

Except this whole design falls apart when customer pays 100,000 but you see on bank statement 99,900 because the bank took 100 in bank fees. Or when portion of the amount is for something entirely else. Or when amount paid is actually higher than the amount of all invoices because the reminder is some sort of prepayment for future work. This is why Manager has never gone this direction. You think it solves one problem, then it creates another problem elsewhere. You end up with more complicated…

[acecombat2]

oh thank you!, Now I get it. So this will be temporary? until anyone can come up better way to handle the payment receipts?

[sharpdrivetek]

I am unsure. the answer may have been only one of the uses wrt the topic. there maybe other reasons too to have the option in a statement which the developer has knowledge of.

[acecombat2]

alright I leave it as that. Still is a good workaround to for settling outstanding amount