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  3. Bank Slips

Create a Cash and Cheque Bank Slip

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Centaur Training

In this article you will find the following:

    Bank slips should be created on a regular basis in order to finalise payments in D4W/PSS by restricting users from deleting/reversing a confirmed payment. 

    1. Go to Location Management > Bank Slips tab

    2. Selected Bank Account to View: Select the account for cash and cheques

    3. Bank Slip menu > New Slip

      1. Cash Taken Out: If any cash will be removed before banking, enter the figure

      2. Click Create or Print                                                        

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