Under Folio Detail, if we select payment type as cash/bank, second column should be selected to cash/cheque?

Modified on Tue, 21 Apr, 2020 at 10:37 PM

ProcessWhile taking reservation or walk-in >> (If) Payment Mode: Cash/Bank/City Ledger >> Cash/Check/Ledger Name is selected.


The second column of payment mode will be automatically while taking payment, under Folio Details. 


GIF: 



Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article