Please Add the Flied of Suppliers and Customer Show the Due Amount of Create new Payment and Receipt.
Please Bank Payment Add The Flied Cheque No And Cheque Dates of [Pending withdrawals].
1. If you View a Sales Invoice and click on the New Receipt button, the due amount will be automatically entered in the amount to receive field. You can make changes there.
The same applies to Purchase Invoices. So I suggest you start the payment or receipt transaction from the Purchase or Sales invoice tab
2. You can add the Cheque/Instrument number information in the General description field
for example
Cheque # 025645: Payment for the servicing of Factory Plants and Equipment
Dear Sir Thanks for responded me but i request the Manager i.o Team please add the Tab.
Which tab?
I mean Flied
It is already there, see screenshot @Abeiku. You have to type the information as explained there such as
@muhammadkashif, you can also add a custom field to your receipt and payment forms for this information. See Use custom fields | Manager. However, I see no value in doing that, since you can enter the same information in the Description field. After all, that would be a description of the receipt or payment.
Dear Tut,
Custom fields Not show the Reporting or Summary
@muhammadkashif, you need to illustrate what you mean by this. But regardless, no details of any transaction will show on the Summary page. That includes content from custom fields.