Prompt for Denomination option added for Cash Receipt & Cash Payment

In “Cash/Bank Voucher Configuration,” a new option i.e. ‘Prompt for Denomination (CR/CP)‘ is added in the ‘Other Settings-2‘ of Cash Receipt and Cash Payment. When you tick this option, it will enable you to specify the denomination details for cash receipt and cash payment.


***Note: This option will only work for Cash Receipt and Cash Payment. Although, it will also get displayed in other options, but will not work even though you select it.***

Now, suppose you have to generate a cash receipt. When you will save the receipt, a denomination detail window will open in which you can specify the cash details.

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