A check number entered during a customer account payment will now appear in the Payment Management window in the Credit Notes Field when you view that payment.
Entering a check number with an account payment in the Customers module
Entering a check number with an account payment in the Invoice/Quote module
Viewing the check number in the Payment Management window in the Customers module
If you have questions or suggestions about this information, contact support@paladinpos.com.
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Printed on: 5/17/22
