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Auguste from the Burundi had the following request:
"Is it possible to show the transaction number right after making a deposit/withdrawal/repayment/adjustment on the next screen? In Burundi, they usually note down the transaction number on the receipt given to the client. But it is especially needed for the internal operational audit at the end of the day. As they keep carbon copies of the receipts given to clients, the operations officer will be using them to verify transactions made during the day."
I noticed that the transaction ID is also not displayed in the transaction log - you can only find the transaction ID in the accounting journal entries - is that correct?
So perhaps a separate request is also to display the transaction ID from the account record.
Auguste - our user generated documents feature will also have an impact here in that you'll be able to generate a receipt automatically after repayment has been applied.
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