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How to check Bank Transaction in Receipt & Payment Module?

After Login, 

  1. Go to the "Receipts & Payments" Module
  2. Click on "Bank Transaction"
  3. "Type" Record related info in "Search Box" at the Top Left

Searching could be performed by using the following fields: 

2.1. "By Date" using the format "YYYY-MM-DD," i.e., 2019-04-23.

2.2. "By Code


Expand the "Plus Sign" and check the detail about any bank transaction.

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