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Add Arrangement Name to Receipt Reasoning

Updated on May 4, 2022

Financial Settings / General Settings / Financial Reports / Transaction Printout Settings / Add Arrangement Name to Receipt Reasoning

The reasoning for any payment receipt or invoice is automatically printed on the receipt and invoice printouts.

If this setting is activated, reasoning will also include the months that the payment refers to and the name of the arrangement with which the payment is connected.

Setting -> Active

Setting -> Inactive

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