Custom Report (Edit Screen)
Custom Report (Out Put Screen)
What Should i add more to have Journal Entry impact in this report because Customer direct pay to our Supplier entry booked by Journal Entry
It is to do with how the program handles the contents in the transaction description field (for journal entries this field is called narration) and the contents in the line description fields.
In journal entries this is how it works:
If the narration field contains data and the line description fields are left blank, the line description field will use the data in the narration field.
If there is data in the line description field this data will be used for that line
@AJD thanks for reply, tried to capture through Narration but no use.
Yes, you will have to include the Ref notation in the line description to get it to appear.