Title: Message Title
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Keith,
Yes I've noticed one can add that extra information and in our case a "receipt number" but where does that information go? Is it possible to display it in the UI as described in the attachment?
Or in the journal ? Or give possibility to generate a report where that receipt number will be displayed?
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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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