Amendments to Outgoing Payments (System)
I need to amend the outgoing payment (system) report such that it shows the journal enteries that this payment is creating.
As an example.
I am making a payment to account :123120 - VAT payable by cheque.
I would like the outgoing payment report to include (along with the information already present) the following
DR Account Name (Text Field) VAT Payable £xxxxxxx
CR Account Name (Text Field) Main Bank Account (£xxxxxx)
can anyone tell me which database fields I need, and how to link them on the report?