Feature #1037

Mark the Check Number Field Uneditable for ACH Payments in Bank Imports

Added by Pavan Rikhi over 3 years ago. Updated over 3 years ago.

Status:NewStart date:
Priority:NormalDue date:
Assignee:Pavan Rikhi% Done:


Category:Bank ImportsSpent time:-
Target version:UI Enhancements
Easy Pickings:


Maybe the amount as well?


#1 Updated by Pavan Rikhi over 3 years ago

  • Target version changed from v0.13.0 - Documentation to UI Enhancements

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