Our accountant has asked me to find out whether it is possible to include
more information than the 15 character "Comment" field that is available
when choosing to pay an invoice.
She would like to be able to have information such as (for cheque) drawer,
bank and branch, or credit card number and other bits and pieces for
customers using a credit card.
This would then get used in a modified daily payments report that we can
present directly to our bank and cut out a large amount of 'double' work
involved in us manually preparing such a report.
Can anyone think of some way of doing this?
Or is it just not possible and I'm wasting time looking?
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