Payment Reject receipt voucher process

OVERVIEW

In the application, if any payment is initiated and subsequently rejected by the bank, the system will provide an option to create a Payment Rejection Receipt Voucher for those entries.

 Follow Steps Below to Create the Payment receipt voucher:

Step 1: Please enter into the payments Tab and click on the reject bin.

Step 2: Select the client and click load employee list.

Step 3: Once employee load please select the employee and click on the Prepare payment receipt voucher 

 Step 4: Once click on Prepare Payment receipt voucher system popup for confirmation please click on yes.

Note: Once click on yes your payment receipt will generated in the application.

Follow Steps Below to View the Payment receipt voucher:

Step 1: Please enter into the payments Tab and click on the reject bin.

Step 2: Select the client and click on the dropdown and click on Payment Receipt voucher.