Edit Pay-in-slip – A summary of the activity

This activity allows you to modify pay-in-slips that are in the “Fresh” status. You can search and select a pay-in-slip for modification. By modification it is meant that an instrument that is attached to the pay-in-slip can be detached from the pay-in-slip. You can also delete the pay-in-slip if it is no longer required. The status of the pay-in-slip will be updated to “Deleted”. This activity also allows you to delete multiple pay-in-slips at a time.

This activity also allows you to confirm that the checks in the pay-in-slip have been deposited in the bank. . A pay-in-slip can be marked as deposited if there are no more modifications that have to be made in it. The status of the pay-in-slip is updated to “Deposited” after the deposit is made. The login ID of the user and the system date is stored along with the modified details of the pay-in-slip. You can also view the posting details of this transaction.

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