Make Deposit


White Rock

Looking at SBA2006's Make Deposit and the bank account transaction.
The Transaction Detail by account report for the bank account displays the
columns for Type, Name, Memo and Amount. My question is "What is the origin
of the data for the 'Name' column?" Ours is blank!
Thanks for you support.



monique [MS]

When the transaction is a customer or vendor payment, Name is the customer's
or vendor's name. Same for invoices. If the transaction is a deposit, Name
would be blank.
You may double-click on the transaction line that interests you, and this
will display the supporting document for the line.

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