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Withdrawal of Savings Maintenance Screen

This screen shall be used to add, edit or delete a withdrawal of savings/deposits transaction record. When a withdrawal transaction record is created, you may use this screen to:

1. Check and correct wrong entries of a withdrawal transaction.
2. Approve a withdrawal transaction that has been checked.
3. Post the approved withdrawal transaction to the accounting tables.



Topics:
Adding a Withdrawal Voucher
Adding a Client to the Withdrawal Voucher
Showing or Hiding the Filter Frame for Withdrawal Voucher
Using the Batch Withdrawal Facility
Deleting Client Records with Zero Total
Approving Process of a Withdrawal Voucher