Bank Entry: Receiver account number

ERPNext Accounting
3

That’s sad. Ability to safely mimic you bank statement to Erpnext could be very useful.

May I ask which ref field do you usually enter to?

  1. There is Ref in the entry row itself, but I don’t think you can enter custom number that doesn’t link to any document.

  2. There is Ref Number: Which you usually enter transaction Ref no.

  3. There is Ref > Bill No. Which I am not sure what is that one for.