Hi Precious B
Thanks for getting back to me. The work around looks like it will work but adding the extra step seems to be defeating the purpose of showing the memo in the Banking module in the first place. What purpose does memo field serve?
This detail would be very valuable when scrolling through lots of supplier accounts and being able to Quick(ly) identify which credits are actual payments and which are Credit Notes. It would also be very helpful where it is an international payment and the payment amount differs from the invoice due to exchange differences. Perhaps something for the techies to consider.
