Include debet account number


If using OCR, all payments are included debet account number. This can be nice, if some payments must be returned.

Activate debet account number column

  1. Enter menu "Economy" - "Account summary"
  2. Enter button "Columns" and check on "Debet account number"


Use Excel for print

  • TIP: Make a filter on column "Reg fee paid": >0 to include only rows with payments
  • Use "Excel" to rpint this rows includeing debet account number.


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