FFA

Task #18827

Updated by Redmine Admin about 2 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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