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Feature #7018

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Convert to Credit option need to ask staff employee number

Added by Sevana Hospital 11 months ago. Updated 3 months ago.

Status:
Resolved
Priority:
Low
Assignee:
Sevana Hospital
Start date:
05/17/2025
Due date:
% Done:

0%

Estimated time:

Description

A new payment mode called Salary Deduction needed. This requirement delivered on 16/05/2025. Some changes needed.
1. Limit this payment mode only to Finance counter in Windows application because this payment mode should only use by Finance team.
To immediately address this please change the display order.
2. Relevant updates to revenue dashboard and other collection reports. Please segregate collection made through this payment mode from Cash.

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 #1

Updated by Anshad Anwar 11 months ago

  • Status changed from New to Dev In Progress
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 #2

Updated by Anshad Anwar 10 months ago

  • Status changed from Dev In Progress to Dev Completed
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 #3

Updated by Sreejesh CP 3 months ago

  • Status changed from Dev Completed to Resolved
  • Assignee changed from Anshad Anwar to Sevana Hospital
  • Priority changed from High1 to Low
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