What's new on Bromcom

Modules > Finance > Accounts Receivable > Paying in Slips

Finance users can now cancel Paying in Slips. A new Cancel button has been added to the main Paying in Slips page, and also available when double clicking on a Paying in Slip.

When cancelling a Paying in Slip, users will be asked provide a reason, this will be audited in line with the rest of the Finance system.

A Journal will be posted for the cancelled Paying in Slip. This cancellation Journal will also now be available in the Bank Reconciliation page to be reconciled on a future bank statement.

Config > Setup > Roles and Permissions > Finance > Accounts Receivable

The Cancel Pay in Slips option will have to be enabled from the Finance module for the appropriate roles.