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Former Member
Jun 06, 2007 at 09:21 AM

Cash Receipt/Payment/Check Receipt

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Hi,

When we are trying to (FBCJ Entry) print the cash receipt, cash payment, check receipt it is taking automatically as Receipt Confirmation. That(Receipt Confirmation) is fine with cash receipt and check receipt, but in case of cash payment we would like to get a different form which says "CASH PAYMENT VOUCHER"

(For all the three options(Cash receipt, Cash Payment, Check Receipt) it is picking up the same form.

How to give different form for each one.

Please advise.

Thanks

Reddy