Topic: Separate Cash and Bank
I want to use Cash and Bank separately so that separate payment # may be generated. How can I do it?
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FrontAccounting forum → Modules Add-on's → Separate Cash and Bank
I want to use Cash and Bank separately so that separate payment # may be generated. How can I do it?
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.
FrontAccounting forum → Modules Add-on's → Separate Cash and Bank
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