How to add “Reference #” of “spend money” and “Receive Money” in “GL Details Transactions” report for audit purposes?
You cannot change the content of built-in reports.
I’d entered the “Reference #” as “Receipt No.” in “Receive Money” and “Payment Voucher No.” in “spend money"
Now, I have no choice but to copy and paste all “Reference #” into the “Description” field and type the cheque number too in order to print both “Reference #” and Cheque #” in “GL Details Transactions” for audit purposes.
it seems doing double work but at lease to sovle the problem for the time being.
Hope that the developer will change the program in the near future for better presentation of the GL reports.