Go to Setup...Entry Types.
In the row named "CB1 Payments", tick the box named "Contra in Detail". Unfortunately this setting will only apply to future transactions.
Go to Setup...Entry Types.
In the row named "CB1 Payments", tick the box named "Contra in Detail". Unfortunately this setting will only apply to future transactions.
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
TravisSinclair (28-Mar-17)
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