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BIS Listing (Bank In Slip Listing)

BIS Listing (Bank In Slip Listing)

Owned by Lubna Urooj (Unlicensed)
Last updated: 2016-Oct-11 by Jessie Ju (Unlicensed)

Menu Path: Customer > Bank In Slip > BIS Listing

  • Select Branch;
  • Select State of the BIS as Created;
  • Select a Date Range and then click 'Generate Report Now';

  • Click 'CHECKED' if you want to confirm the BIS option; 
  • Click 'DELETE' if you want to reject the BIS. 

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