invoice no in cash journal-urgent

[Former Member]

Dear all,

A scenario is cash payment is made to vendor. That vendor has 2 invoices. for those 2 invoices, partial payment has been made through cash. so in the CASH JOURNAL, using split i entered two payments, but the thing is my client wants 2 those 2 invoce numbers in the output of the cash journal.

Can anyone guide me to make his requirement possible?

Will award points.

Thanks in advance,

AR

[Former Member]

Hi

You can Capture the Invoice number in the referance field. This would appear in the printout

Cheers

V.Krishnan

(Assign points if useful)