FFA

Task #18827

Updated by Redmine Admin 10 months ago

Add the currency together with the tge bank name in the dropdown list. 

   

 Reference can be made to the dropdownlist from invoicing screen. 

 **Receipting Screen** 

 ![image.png](/uploads/17862bfb2ab3000e68c91036824ad844/image.png){width="305" height="231"} ![image.png](/uploads/17862bfb2ab3000e68c91036824ad844/image.png){width=305 height=231} 

 **Invoicing Screen** 

 ![image.png](/uploads/8bafe0238d7b5aa66d392fb8bcb855b3/image.png){width="328" height="216"} ![image.png](/uploads/8bafe0238d7b5aa66d392fb8bcb855b3/image.png){width=328 height=216}

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