Print Form

eZee Burrp Release Note

“Cheque No” Mandatory for Payment by “Cheque”

We’ve made settings to activate/de-activate “Cheque-number” as mandatory if the payment type is cheque.

If this option is selected and cheque no. is blank, then the system will generate a message.

1. POS-Backoffice -> Option -> Localization -> Other -> Check No Mandatory
2. FDC -> Advance Setting -> Display -> Check No Mandatory