Hi Jessica,
Receipt ID is an optional field whenever you perform any transaction. Ideally
your receipt id should be the receipt number when the mode of payment is
cheque. It is stored in your account_payment table.
Thanks,
Ramya
From: Jessica Cheng [mailto:jessica.chen...@gmail.com]
Sent: Friday, August 19, 2011 9:42 AM
To: A good place to start for users or folks new to Mifos.
Subject: [Mifos-users] question about loan disbursement -
Hi all,
During a loan disbursal, where does "Receipt ID:" store under?
I am wondering if I can use this field as a note field.
Thank you,
Jessica
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