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Agent payment cancellation checks the cash in hand value in the drawer. Credit company payment validations done.

ChinthakaPrasad

Need User Filter For Drawer History Report Reports/Financial Report/Drawer History Report reports/financialReports/all_users_drawer_history.xhtml

DeshaniPubudu

damithdeshan98

buddhika75

Need Validation for Handover Cash Difference

2

Need Validation for Handover Cash Difference

DeshaniPubudu

buddhika75

Credit bill isn't updated on daily return

2

Credit bill isn't updated on daily return reports/financialReports/daily_return.xhtml

Irani96

Need to change all apis implementations base on the requirements.

ChinthakaPrasad

IsuruUdaraRanaweera

Pubudu-Piyankara