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Update Brotherton Accounting

steffeydev 2025-02-26 19:37:46 +00:00
parent 50e897aaad
commit 7347d51f9e
1 changed files with 4 additions and 1 deletions
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Brotherton-Accounting.md

@ -65,4 +65,7 @@ Company Structure:
- For Deposit Payments process: - For Deposit Payments process:
- What should the Posting Date be for new journal entry? - What should the Posting Date be for new journal entry?
- Should the bank transaction and journal entry be made in draft mode, or submitted? - Should the bank transaction and journal entry be made in draft mode, or submitted?
- Do they want a reference number or remarks field in the popup so that we can include that on the bank transaction and journal entry? - Do they want a reference number or remarks field in the popup so that we can include that on the bank transaction and journal entry?
Add check ref number & mode to bank transaction print view
Add button on deposit payments report to go to bank transaction list