RECEIPT VOUCHER & PAYMENT VOUCHER
Created by: arun kelkar
THE BUTTON ENTER BANK DETAILS SHOULD NOT BE VISIBLE WHEN AN ACCOUNT FROM THE GROUP CURRENT ASSETS SUB GROUP CASH IS DEBITED. PRESENTLY THE USER IS ASKED TO ENTER BANK DETAILS WHERE CASH IS RECEIVED. THE BUTTON ENTER BANK DETAILS SHOULD NOT BE VISIBLE WHEN AN ACCOUNT FROM THE GROUP CURRENT ASSETS SUB GROUP CASH IS CREDITED. PRESENTLY THE USER IS ASKED TO ENTER BANK DETAILS WHERE CASH IS RECEIVED.
Imported comments:
By arun kelkar on 2017-07-14T02:01:07.861Z
changed the description
By arun kelkar on 2017-07-14T02:01:07.787Z
changed title from RECEIPT VOUCHER to RECEIPT VOUCHER & PAYMENT VOUCHER