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Missing ChequeNo in Vendor Inquiries?
12-11-2018, 01:28 AM
Post: #1
Missing ChequeNo in Vendor Inquiries?
PaymentAllocations.php
SupplierInquiry.php

Now that we record ChequNo in SuppTrans table should we not be showing it in the two scripts above?

   

We still write check sin a few cases so this is very helpful.

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