| <?xml version="1.0" encoding="UTF-8"?> |
| <!-- |
| Licensed to the Apache Software Foundation (ASF) under one |
| or more contributor license agreements. See the NOTICE file |
| distributed with this work for additional information |
| regarding copyright ownership. The ASF licenses this file |
| to you under the Apache License, Version 2.0 (the |
| "License"); you may not use this file except in compliance |
| with the License. You may obtain a copy of the License at |
| |
| http://www.apache.org/licenses/LICENSE-2.0 |
| |
| Unless required by applicable law or agreed to in writing, |
| software distributed under the License is distributed on an |
| "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY |
| KIND, either express or implied. See the License for the |
| specific language governing permissions and limitations |
| under the License. |
| --> |
| <section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="5.0" |
| xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude" |
| xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd" |
| xmlns="http://docbook.org/ns/docbook"> |
| <title>The Financial Account Edit Deposit Slip screen.</title> |
| <para>This screen displays the details of a Payment Group and its transactions. The Deposit Slip |
| for the Payment Group can be printed if required and the Payment Group itself can be |
| updated.</para> |
| <para>Details that can be updated include the name of the Payment Group itself and the addition, |
| removal or update of transactions.</para> |
| <para>NOTE: Any changes to the Payment Group will be automatically updated to the Deposit |
| Slip.</para> |
| <section> |
| <title>How do I update a Deposit Slip?</title> |
| <para> |
| <orderedlist> |
| <listitem> |
| <para>Select the Payment Group required</para> |
| </listitem> |
| <listitem> |
| <para>Update the 'Payment Group Name' if required</para> |
| </listitem> |
| <listitem> |
| <para>Use the lookup for 'Payment Id' to add new transactions to the Payment |
| Group if required</para> |
| </listitem> |
| <listitem> |
| <para>Use the 'Cancel' button next to a particular transaction to remove it from |
| the Payment Group</para> |
| </listitem> |
| <listitem> |
| <para>Press the 'Update' or 'Add' buttons as required</para> |
| </listitem> |
| <listitem> |
| <para>Press the 'Print Deposit Slip' button</para> |
| </listitem> |
| </orderedlist> |
| </para> |
| <para>The Deposit Slip will be displayed with the latest details of the transactions for the |
| Payment Group</para> |
| </section> |
| </section> |