Please add the column “Check No” & “Dates” Payments and Receipts transaction.
Thank You!!
You can use the Reference Number for the Check No
There are already two dates - the transaction date and the cleared date. What other Dates do you want to use?
I use the Reference Number For Voucher No And Cleared Date Not Use for the Pending withdrawals or Pending Deposits.
You can use a custom field for that purpose.
Actually I not use the Custom Field For not Reporting show of Custom Field.
Well, you have been told how to do what you want. If you will not do it, we cannot help you.