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Hint Ref: 020706290006
Hint Date: 29/06/2007
Hint Details:
Ensure that a 2nd Receipt template has been created under:
Settings - Accounts - Document templates
with eg:
ID Name Class Descriptive Ledger Ledger Account
<SitePin>SalesRcpt2 <SitePin> SalesRcpt2 Payment Payment SALES CASH RBS1
Also ensure that the 'Select Bank Account' option in the 'Accounts' section of the Custom Settings has been set to 'Yes'
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