Payment and Receipt Methods
| Field Name | Description |
|---|---|
| Is Active | When marked, it is available for use |
| Default Number | Enter a default number if you want a default number for the payment/receipt reference |
| Number can contain numbers | Select this if the reference number can contain numbers |
| Use on payments? | When marked, it is available for payments |
| Use on transfers? | When marked, it is available for transfers |
| If more then .... days apart, do not reconcile | Add the number of days you want if you don’t want the transaction automatically selected in an uploaded bank statement (I think) |
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