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Status Shipped
Created by Guest
Created on Mar 12, 2019

Allow a drill down option into the check number now showing on the GL reports, in the same way we are able to drill down into the reference no.

It eliminates the need to drill down on the reference and then drill down into the attached image, especially when there is just the need to be able to view the image. Since there is no option to search for a cash receipt by payor number, and we have to run the ledger report, this would make the search simpler for now

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