Suggestion: When View a Receipt or Payment the relevant bank account is not identified. If then go to Edit the bank account is identified. Can the relevant bank account be added to the View screen so we see both sides of the double entry?
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The topic replies were related to printing preferences not viewing except for this extract from @Lubos.
A great result. Thanks.
I actually realized this problem can be solved by custom fields.
First you define custom field on bank account or cash account and make sure Show custom field on printed documents is checked. Then edit bank account or cash account to make sure custom field has text.
Your custom field will be then automatically shown on every bank/cash transaction.