Add Sales Order Number on Bank Register Report

1. Navigate to Reports> Banking/ Budgeting> Bank Register.

2. Click on Customize button.

3. Go to the Filters page.

4. Expand Bank Register Folder > select Created From field (this will display the Sales Order number).

- This will only apply to transactions such as Cash Sales and Customer Deposit

- Not applicable for Cash Refund as transaction was created from a cash sale.

- For payments, transaction was either created from or applied to an invoice hence not applicable as well.