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How to enable cheque, debit note and credit note Approval?

April 7, 2021 / Factech Solutions / 0

How to enable cheque, debit note and credit note Approval?

Posted by Manvik on April 7, 2021

Cheque parking, i.e. cheques reflect in ledger only post-approval, is an important feature in billing applications.

To enable cheque parking in the System, steps are:

Login using User Role with permissions of Payment Setting.
Go to Setting -> Site Setting. Then Payment Tab
Select the options as per your requirement. As shown below

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