My questions are:
What is the receipt field exactly for?
It was to capture dates for a voucher or a check received from the
customer. At some MFIs, the clients deposit the $$ at a bank and then
come to the center meeting with a receipt/voucher for that deposit. The
MFI wants to capture that info.
Why do we not have simliar limits on its date as we do for the actual
payment?
Good question. I think we felt there were so many different ways that
MFIs handle vouchers, checks, etc-that we didn't want to impose any
strict business logic on this field. But there wasn't a ton of analysis
done on this.
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