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How come the Deposit form does not show invoice numbers
How can I customize the Deposit form to show invoice numbers (that are related to the payments).
Payments are being automatically recorded when customers are paying electronically. So when I go to: Transactions, Bank, Make Deposits….it shows all the payments but it does not display the invoice number related to that payment.
I clicked the Customize button, but the options there (Invoice, Document Number, and Original Invoice) do not display anything.
I understand the logic, since it is a payment transaction….but there should be an option to add the "applied to transaction-document number" there. Is this a possibility?
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