Bug 9029 - Invoicing / Advance receipts from Customer forms
Summary: Invoicing / Advance receipts from Customer forms
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AR
Classification: 01.IMIS
Component: IMIS AR FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: sweta
URL:
Depends on:
Blocks:
 
Reported: 2022-06-17 11:13 IST by Sharad
Modified: 2022-06-17 16:39 IST (History)
3 users (show)

See Also:
Database: IPOS
Module ID: POSF3011 - Sale Invoice - GST enabled (Ver 22.0) & POSF1210 - Advance Receipt from Customers (Ver 3.0)

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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