Hello! Is this receipt number per client or per client charge transaction?
Because If this is per client you can add a datatable in the client to store that data and just update the report using this field But in the second scenario you will need a major enhancement in the code Thanks and best regards Alberto > On 28 Sep 2022, at 5:51, jubha mayala <basston...@gmail.com> wrote: > > > Dear Developers, > I am looking for a way to add payment receipt number/ payment details on a > form of Client Charge payment. > This will help us to reconcile the paid client charges with the bank > receipts. > > After adding these payment details we need it to be available on the > collection > report. > I tried to add data tables but they don't point there! > > I attached the printscreen here. > > Thank you so much for your support! > > Regards, > Jubha.
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