Dear Sir
we paid courier charges in cash on behalf of our customer and mentioned the courier name and other details in reference column of voucher payment entry against that sub ledger. in your desktop version, option was available but in your current version there is no such option. in bank type entry there is an option to click on cheque/NEFT and we got the window in which reference column is available and we put the details but in cash type entry we don't have the option to open the cheque/NEFT window and we are unable to put the reference against that sub ledger.
we print that reference in out billwise outstanding report but now we are unable to mentioned the reference in cash payment voucher.
Kindly check and provide such window where we can put some reference in cash type entry
regards
MANISH KHETAN
9831473058
MANISH KHETAN
