Setup Client General
Client General Go to > Setup > Client > General Set the standard initial payback type. It can be Cash Receipt, Debit Order Receipt, Real Time Debit Order Receipt, EnDO or Botswana Card Debit Order.
Client General
Go to > Setup > Client > General
Set the standard initial payback type. It can be Cash Receipt, Debit Order Receipt, Real Time Debit Order Receipt, EnDO or Botswana Card Debit Order.