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.
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Go to Location Management > Bank Slips tab
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Selected Bank Account to View: Select the account for EFTPOS
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Bank Slip menu > New EFTPOS
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Location: Ensure the correct location is selected (if applicable)
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On Hold: Only place a payment on hold to exclude it from the bank slip
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Click Create / Print
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The slip will be found in Deposit Slip ID to view when viewing the correct Bank Account
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