Create a Cash and Cheque Bank Slip


Bank slips should be created on a regular basis in order to finalise payments in D4Web by restricting users from deleting/reversing a confirmed payment. 

  1. Click the navigation menu > Management > Bank Slips page

  2. Selected Bank Account to View: Select the account for cash and cheques

  3. Bank Slip toolbar > New Slip

    1. Location: Ensure location is set
    2. Cash Taken Out: If any cash will be removed before banking, enter the figure
    3. Click CREATE or CREATE & PRINT
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