Extension of statement of account

Would also like to see the receipt number, date and customer with the checkout sheet so they know better which job order this was. Plus because of the extra information and control it would be nice to be able to edit the checkout sheet. Should there be a mistake or if they want to checkout something else between them.

Show fields receipt number, date & customer in checkout state

Personally think it is best when a checkout statement is completed that they do the check and can edit it and then close it.

* They don't find the wording and order logical. They don't charge it to but send a bill to the other bv with an amount. Then the wording should be the other way around. What do we think about this?