In case of STOP Payment / Cheque Dishonour there is need to pass a Reverse Entry with the same set of transaction.
While doing such entry the adjusted documents tagging shall be removed in order to allow them to tag again for actual payment / receipt entry.
Cancel cheque register is also required.
Also need to introduce the type "Reversal" similar to NEFT / RTGS to capture the information to provide report and use the flag in SMS sending.
Released Version [For Internal use] | 11.114.0 |
Thanks for the idea, your suggested feature has been released. NEFT/RTGS can now be selected as Payment mode in all Voucher forms. Along with this, Vouchers can now be tagged as Reversal entry.
Keep sharing your ideas.
required query not resolved...
sms issue still pending because save cheque bounce entry in ap vocher than sms shoot (we are issuing a cheque no. , ch. date, ch. amount) so this is wrong information send to customer. kindly update & resolved this matter.
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