Most of all know about the ePayment billing for BSNL bills in point of sale module.
I seen each and every office working with multiple biller option with counter.
Result is sometime you may opt the wrong payee other than the actual required. So it will complicate with the supervisor and counter PA.
For avoiding this supervisor can modify the option of ePayment as follow
Log into Supervisor option
Select <My Office> from menu bar
Use <Desable ePayment biller>
Then you un-check all biller and let it the tick mark which is actual come into force at counter
Click on <OK>
See in counter option <Financial> <ePayment>
Have a nice day
I seen each and every office working with multiple biller option with counter.
Result is sometime you may opt the wrong payee other than the actual required. So it will complicate with the supervisor and counter PA.
For avoiding this supervisor can modify the option of ePayment as follow
Log into Supervisor option
Select <My Office> from menu bar
Use <Desable ePayment biller>
Then you un-check all biller and let it the tick mark which is actual come into force at counter
Click on <OK>
See in counter option <Financial> <ePayment>
Have a nice day
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