HomeAccounts Configure date for Supplementary Schedule in Accounts Module PoTools April 01, 2016 0 Configure Supplementary Schedule in Accounts Open and Login Accounts in PayBill Module. Click on Configure > Sub Offices. Select SO Name then click on Modify Button. then Fetch POID then Enter Staring date for Supplementary schedule. Click on OK. Configure the same for all the Sub offices under your HO. You Might Like View all
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