I have the same understanding of Serge. Teller is meant to serve the bank
customers (withdrawals, deposits, payments) and not for expense
reimbursements, expenses management is separate module and that is not core
business of any banking platform.
I agree that organization needs a expense
I think it does make sense.
Even though it's not a customer transaction but the cash position of the
cashier has been affected, if you want to settle cash dont you think the
cashier will show to have more cash than what it is actually in the till?
I have seen MFIs using cashiers tills for their
Devs,
Looks like only transactions done on clients' accounts are reflected in the
Cashier Transactions i.e. Organization >> Tellers >> Transactions.
How can a cashier make an internal payment say purchase stationary or pay
telephone bill via cash?
I used Journal entry and used Payment
Hi all,
We are making a few changes to the currently scheduled developer and user
meetups.
For today's developer meeting scheduled for 1400GMT, we will be *postponing*
it till next week and combining it with next week's user meetup on October
13 at 1430GMT. The change in schedule will give us
