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Deposit Slip - Autogenerate


Enable auto-generation of "Deposit Slip" on Payment journal lines.

  1. Enable checkbox for "Use Deposit Slip" to be auto-checked across all unposted journal lines wherever a default/designated set of data exists (Method of payment, Bank account, transaction date).
  2. Enable auto-ge...

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    Category: Accounts Receivable (389)

    STATUS DETAILS
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