My organization issues a receipt with a unique serial number for every financial transaction. When applying a loan payment, I enter receipt date and ID with the payment detail but this information doesn't appear to display anywhere on the current Mifos UI. I would like to be able to check the receipt IDs to confirm a receipt isn't entered twice. Is it possible to request this enhancement on the activity details page or transaction log?
Ed, please add more comments around functional requirements, use cases, etc
Kay and Ed,
Not sure if more documentation is still needed but here is a functional description of how receipt display on the account activity screen would help us out at Nuru.