12-11-2018, 01:28 AM
PaymentAllocations.php
SupplierInquiry.php
Now that we record ChequNo in SuppTrans table should we not be showing it in the two scripts above?
[attachment=926]
We still write check sin a few cases so this is very helpful.
SupplierInquiry.php
Now that we record ChequNo in SuppTrans table should we not be showing it in the two scripts above?
[attachment=926]
We still write check sin a few cases so this is very helpful.