Why do my invoices have - Less: Bank Receipt or Less: Cash Receipt followed by the date?This has only just started happening.
An example is:
|Less: Bank Receipt — 16/03/2018||243.60|
I have the same with cash payments
|Less: Cash Receipt — 29/03/2018||48.00|
This is happening on all invoices, new and historic.
How can I remove this?
Thanks in advance for any help.