Title: Message Title
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Auguste,
You certainly can query for this information (the platform does it to return the payment details with transaction details)
Note the column on m_loan_transaction named 'payment_detail_id' - using that you can left join onto the m_payment_detail table on its primary key id column.
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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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