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FAQ Tag: credit note approval

How to enable cheque, debit note and credit note Approval?

April 7, 2021 / Manvik / 0

Cheque parking, i.e. cheques reflect in ledger only post-approval, is an important feature in billing applications. To enable cheque parking in the System, steps are: Login using User Role with permissions of Payment Setting. Go to Setting -> Site Setting. Then Payment Tab Select the options as per your requirement. As shown below

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What is Mall Management System? Mall Management is defined as an overall operation and maintenance of the entire building infrastructure, including the services and utilities, ensuring that they are used in a way that are consistent with the purpose for which it was acquired. Mall Management encompasses operation, facility management, security, accounts, common area maintenance,
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FAQ Tag: credit note approval

How to enable cheque, debit note and credit note Approval?

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