Cashbook Receipt Fields

Cashbook Receipt Fields

Where a receipt communication type has been specified on the bank account details, these fields will be created when a receipt is printed from the Cashbook system.

Field
Explanation
[CB_AMT]
Amount entered to be receipted
[CB_DES]
Description of the amount being receipted e.g. Clients Name, bank details etc
[CB_REF]
Reference of the amount being receipted e.g. CASH, CHQ12324 etc


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