Booking Number in all reports
Booking number should be in all reports - Accounting ledger report and paymentreport, It is much easyer to remember at number instead of the spelling of a name.
and it would be very usefull if you need to merge 2 reports
25
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db
shared this idea
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Sherzod Agzamov commented
Merchant balance report has no booking reference. Therefore, it is next to impossible to link a given payment to the booking it relates to.