Bug 9029

Summary:	Invoicing / Advance receipts from Customer forms
Product:	[01.IMIS] IMIS AR	Reporter:	Sharad <sharad.sharma>
Component:	IMIS AR FORMS AND REPORTS	Assignee:	sweta <sweta.suman>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	ks.yadav, mahender.singh, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	IPOS	Module ID:	POSF3011 - Sale Invoice - GST enabled (Ver 22.0) & POSF1210 - Advance Receipt from Customers (Ver 3.0)

Comment 2 sweta 2022-06-17 16:39:57 IST

Required changes have been implemented.

Description Sharad 2022-06-17 11:13:01 IST

Dear Sharad

 

Please put a check in Invoicing / Advance receipts  from Customer forms that NO payment is accepted in CASH even if customer’s PAN card details are available.

 

Please make necessary changes and confirm.

 

Thanks

 

Kamal Yadav