How to Update Bank Details in Receipt (Notices) in PMS Configuration?

Step-by-Step Guide

1. Login to PMS >Go to Configuration.

   • Use your admin credentials to log in.

2. Navigate to Settings

   • Go to Documents.

   • Navigate to Folio/Invoice.

3. Locate the Receipt Section

   • In the Invoice Notices section add the bank details.
     

4. Save the Changes

   • Once you have updated the details, click the Save button at the bottom right of the page.