Bank Account selection when printing cheques and exporting EFTs
When I Suggest Vendor Payments in the Payment Journal, I select the Bank Account to be paid from. Then when I choose to print the cheque, or export the EFT, I have to select the bank account again in the "Options". If the client has several bank accounts then this option to select the bank accoun...
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Alphanumeric Client No's for EFT on Canadian Bank Accounts
Some of the Canadian banks have a alphanumeric Client Number (TD Bank and BMO), but the Client No. field in the bank card only allows numeric characters. Can this field be changed to allow alphanumeric characters?
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Needs Votes