UBS Accounting Software » Others

ID #1074

Open Item Statement to display receipt number

Description

The solution below shows  the  way to set  Open Item Statement to display receipt number (e.g.

OR1234) in the  column of Ref.No, instead of displaying PAYMENT : OR1234 in Description column.

 

Solution

1.   Go to Debtors  > Open Item Menu Debtors  >  Print Statements, set  Rename

‘Payment’ To *DESP  instead of PAYMENT.

2.   Click on Ok to preview the  statement.

Tags: Open Item Statement to display receipt number

Related entries:

Last update: 2010-11-09 02:38
Author: Noor Diyana
Revision: 1.0

Digg it! Share on Facebook Print this record Send FAQ to a friend Show this as PDF file
Propose a translation for Propose a translation for
Please rate this FAQ:

Average rating: 5 (1 Vote)

completely useless 1 2 3 4 5 most valuable

You cannot comment on this entry