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Former Member
Jan 18, 2008 at 07:50 AM

Bank Name in Incoming Payments


Hi All

Please help me out of a Query.I jus want to make report on incoming payments.

I have written query to report all incoming payments made by customers.But when i try to capture the cheque details i am not able to capture the bank Name of the cheque.Since this field is not listed in RCT1 table.

thanks in advance