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Jul 19, 2016 at 12:58 PM

How to update Reference field in Bank Transfer after posting Outgoing Document?

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Hi,

The client follows a process of first recording Outgoing Payment and then making the actual payment through Bank Transfer.

In Payment Means window, he selects Bank Transfer and posts the Outgoing Payment document.

Later, when he receives the UTR no. from bank, he wants to update in the Reference field in the Bank Transfer tab of Payment Means window.

Just like we can update Check Nos. after posting Outgoing Payment, how can we update the Reference field in Bank Transfer tab?

Thanks.