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Include a Reference / Description Field under Payments. So when the "Statement of Account" report is run, we can see what period the payments refer to. Especially if payments are due the following month or when payments made tenants are staggered.
Thank you Ben.
The feature is available only if you went straight to Add Payment under INCOME.
However, If you open the actual invoice, then click on Payment, it gives you fields to enter date, Amount and Account but no Reference field.
This used to be available on the old version and if you have transactions migrated to v2 they still show the commments on the statements.
However, you cannot add comments on v2 so it would be good if this was restored back please
Hello
The Reference field was added to the Add Payment screen within the invoice
Kind regards
Roy