Cashbook allows the entry of Miscellaneous Codes for the recalling of Vendor/Customer (creditor/debtor) Address Details.
This information is useful in Cheque printing and on-line Receipting allowing you to print additional information.
These default fields are recalled during transaction entry by clicking on your Zoom In/Out Command arrow or F9 key.
The Miscellaneous codes along with bank information and rate type (if multi-currency is selected) will display.
A report is available to print a listing of all miscellaneous vendors or customers entered into the system.
If you create a miscellaneous code that is identical to a customer or vendor code in Sage 300cloud, when entering batches the bank details for this code will be used.