Within the Banking System, for menus Cash Receipts Entry and Cash Payment Entry, users will now have the ability to create and apply a Note for an entry at the time of creation.
Note: the Cash Receipts / Payments Journals will not include any recorded notes.
Within the menu Bank Transaction Detail, when a Cash Receipts / Payment Entry record has had a Note created for the entry, the new ellipsis ‘…’ button will be available. Selecting it will open a new window with the Note information displayed. When a Note isn’t present the button will not appear.
