Bank Statement On Paymentsby Probuse Consulting Service Pvt. Ltd. http://www.probuse.com
|License||See License tab|
|Also available in version||v 15.0 v 14.0 v 8.0 v 11.0 v 12.0 v 10.0 v 13.0|
Bank Statement Selection On Payments
This module added features on customer/supplier payments to allow account user to link payment with bank statement direct through payment menu or customer/supplier invoices register payment option. After selecting and validating payment, module will add bank statement line on selected bank statement.
- User can select bank statement through Payments menus.
- User can select bank statement while they are on customer invoices menu and make payment through select register payment option.
- This module will work for both customer and supplier payments.
Fields on Payment Form
Selected Fields on Payment Form
- When User click on Add Bank statement Entry check box and make it ticked at that time Bank Statement dropdown box will be appear other wise invisible.
- User can select bank statement form this dropdown, where user want to make entry in selected bank statement.
Register Payment Screen
- User can register payment of those customer/supplier whose invoices are validated.
- This registration payment transaction entry are added in selected bank statement if it has been selected.
Showing Entry On Bank Statement
- It's show each transaction entry which is done by payment entry or register payment option from customer invoices option when user can validate customer/supplier invoices.
If you need any help or want more additional features,
you may contact us through:
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