Last updated
Last updated
A new update in Logic ERP introduces a company filter in the Bank Receipt (BR) and Bank Payment (BP) windows. With this feature, users can now record bank receipts and bank payments company-wise, making it easier to manage transactions across multiple companies.
Process to check this option
Navigate to the Accounts\A/C Vouchers and then click on “Adjust Bills Receivable/Payable”.
As soon as you enter in the window, you’ll find option labeled “Choose Company”
Choose the appropriate company and proceed with voucher entry adjustment.
