Where can i mention check number while entering the payment entries and bankstatements in openerp-7?
From the menu Accounting -> Customer payments, Accounting -> Supplier payments. When i pay to supplier, I unable to find any check number field. Where can i mention check number in supplier payments
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|Asked: 8/8/14, 2:11 AM|
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|Last updated: 3/16/15, 8:10 AM|