Credit Card option required as Payment Mode in Voucher documents in finance module


Finance - Voucher - AR Voucher

Finance - Voucher - AP Voucher 

Finance - Voucher - Contra Voucher

Finance - Voucher - General Voucher

Finance - Voucher - AP Workbench

Finance - Voucher - Bank Reconciliation

Ginesys Web - BRS Import Excel


Credit Card option required in Finance module as Payment mode option along with Cheque and NEFT/RTGS. 

  • Guest
  • Mar 2 2017
  • Already exists
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  • Admin
    Product Team commented
    4 Mar, 2017 05:53am

    You are requested to create a Bank Type GL for the Credit Card and do the transaction.

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