Check No not displaying in vendor ledger

Hi,
My Customer wants check no to be displayed in vendor ledger. When I see vendor leger Ref1 and Ref3 columns are coming up with outgoing document number. Can it be done?
Regards
Shashi

Hi Shashi,
You can use reference field in outgoing paymernts below Document Date,
this will be reflected everywere including cutomer ledger,
u can ask client to enter the chk no. again in this field, otherwise if you work little bit on formatted search u can fetch it thr.
Regards,
Atul Joshi

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