Title: Message Title
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Keith,
Yes an info button displaying the extra payment details would be a solution in this case.
While you are at it, perhaps, it would be great to add a print button as well in order to be able to print transaction history for a particular client's account. But I guess that is would be a separate query.
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Possibily to have an additional field where the receipt number will be displayed. We use those that number for transactions
control, for both the MFI operations as well as the clients for their
personal control
The receipt number should be found in the transaction history table of
the client
The receipt number should been found in the journal entries...
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