Page Comparison

• Permission to change the cash book for cash and cheque payment method while creating a receipt 

Settle Document / Create Deposit → Payment Details

Create Sales Order → Create Receipt

• Permission to change the pd cheque book while creating a receipt  → Refer to Settle Document / Create Deposit

Settle Document / Create Deposit → Payment Details

• Permission to change the coupon cashbook while creating a receipt  → Refer to Settle Document / Create Deposit

Settle Document / Create Deposit → Payment Details

Create Sales Order → Create Receipt

Full Screen Cash Sale → Other Payment Methods

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• Permission to use Payment Voucher printing functionalities
• Permission to edit a Payment Voucher
• Permission to edit a Payment Voucher Transaction Date
• Allow user to reuse an existing cheque number in the system.

• Permission to perform basic cash transfer
• Permission to Perform Basic Cash Transfer Edit
• Permission to perform cash transfer by cashbook transactions
• Permission to do bank reconciliation
• Permission to do view cashlevel
• Permission to do cashbook adjustment
• Permission to Upload Cash Transfer

• Permission to reverse receipt

• Permission to view dropdown list configuration

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• Tick the Location to Enabled
• Untick the location to Disabled
• Click Submit