Show custom field as a column option is badly needed for Payment, receipts and transfer when I look into the cash accounts.
I need this to be able to search for transactions using their cheque numbers which I have created.
@Lubos you may also make it possible that, a custom field can be created for
Which will be active during a Spend, Receive and Transfer money transaction. You can then eliminate custom fields settings for Payment and Receipts which wouldn’t be necessary.
This way I would create a custom feild called Instrument #, which I will enter cheque numbers during cash transactions. In payment transactions I will enter our cheque #s and in receive money I will enter Instrument #s of the cheque or whatever the payer gives my company.
Cheques are very much still used in my part of the world you know and this will help users solve many other problems as well.