Adding a new Bank Remittance

  1. Click Bank Remittances on the navigation pane. The Bank Remittances list page is displayed.
  2. Select Bank Remittance from the Add menu. The Add New Bank Remittance window is displayed.
  3. Specify this information:
    Van Number
    The van number of the user creating the bank remittance record.
    Reference Number
    The unique reference number of the actual bank remittance transaction.
    Amount
    The amount deposited into a bank account.
    Remittance Date
    The date on which the bank remittance is completed.
    Note:  The current date is defaulted is this field.
  4. Click Submit or Save.