Related to Retail Stores and Retail Call Centers

When posting payments the default text posted to the financial descriptions are different

Posting text From Stores: SOxxxxxxx, Cash Payment

From Call Centers: Payment for order, SOyyyyyyyyy

This is Microsoft hard-coded and cannot be adjusted without any customizations of code.

The text should be in the same order, preferably with the SO number first, then text .

From a accounting and controlling perspective this will make it more dynamic and better for reconciliation with sorting and also when exporting transactions to Excel you will have better data,