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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