Page History
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Cross Transaction | The Cross Transaction option is used to display the invoice or transaction closed by each payment or collection transaction. | |
Source Transaction | Indicates the source of the transaction. | |
Operations | ||
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Generate Bank Slip | Generates a bank slip for the transaction by selecting a bank slip type. | |
Generate AR/AP Slip | Generates an AR/AP slip for the transaction by selecting an AR/AP slip type. | |
Export Bank Transactions | Used to export bank transactions. |