- Customer > Bank In Slip > BIS Listing
- Select a Branch and a State of 'Created' or 'Checked'.
- Enter a date range of 'From' and 'To'.
- Click 'Generate Report Now'.
- As can be seen in Create Bank In Slip, the slip will be created and then, appear in this listing.
- There is a combination of cash and cheques banked-in, with details.
- Click on the number eg.1006 to view the Bank In Slip.
- Click 'Checked' after you have banked-in the slip.
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