https://frontaccounting.com/punbb/viewtopic.php?id=4059 Tue, 30 Apr 2013 02:28:26 +0000 PunBB https://frontaccounting.com/punbb/viewtopic.php?pid=16516#p16516 Such segregation would be useful but may have to wait for FA 2.4 since db changes are not allowed in FA 2.3 anymore. You can turn off auto numbering and manually use the physical voucher number each time till such a feature comes up - or pay someone to develop an extension for you and donate it to the community.

]]> Tue, 30 Apr 2013 02:28:26 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=16516#p16516 https://frontaccounting.com/punbb/viewtopic.php?pid=16509#p16509 I want to use Cash and Bank separately so that separate payment # may be generated. How can I do it?

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