Bank In Slip Listing [MIGRATED]

  • Customer > Bank In Slip > BIS Listing
  • Select a Branch and a State of 'Created' or 'Checked'.
  • Enter a date range of 'From' and 'To'.
  • Click 'Generate Report Now'.

  • As can be seen in Create Bank In Slip, the slip will be created and then, appear in this listing.
  • There is a combination of cash and cheques banked-in, with details.
  • Click on the number eg.1006 to view the Bank In Slip.
  • Click 'Checked' after you have banked-in the slip.