BIS Listing (Bank In Slip Listing)

Owned by Lubna Urooj (Unlicensed)

Last updated: 2016-Oct-11 by Jessie Ju (Unlicensed)

1 min read

Menu Path: Customer > Bank In Slip > BIS Listing

Select Branch;
Select State of the BIS as Created;
Select a Date Range and then click 'Generate Report Now';

Click 'CHECKED' if you want to confirm the BIS option;
Click 'DELETE' if you want to reject the BIS.

Private & Confidential