In this guide, we show how to create a Paying In Slip Book within the Finance Module.
Access: The minimum permissions required to add a Paying In Slip Book are found in the Finance Module section Config > Setup > Roles & Permissions.
Pre-requisites: None
Related Guides:
To begin, go to Modules > Finance > Finance Home Page > Maintenance > Books.
Click on the Select Book Types dropdown.
Select Paying In Slip Books and click New.
Enter the details of the Paying In Slip Book as per requirements and click Save.
Note: Paying In Slip Books must be entered in sequence. A Paying In Slip Book number that is lower than one previously entered cannot be used.
The Paying In Slip Book has now been added and is available to use.