Validation for Payments

TroopTrack staff,

I have an enhancement idea.

I just created a debit transaction- I selected check as the tender, but did not type in a check number.

Is there a way, you could create a dialog box requiring the check number be entered, if the check field is blank or has a different tender type?

This also be done for cash- Type in a check # but use cash as the tender type.

I think this would help ensure the treasurer doesn’t accidentally make a mistake.



This topic was automatically closed 14 days after the last reply. New replies are no longer allowed.