Here is a scenario, we have posted vendor invoice for 100,000 and now we want to pay monthly fixed amount for certain period by check. How can this be accomplished, I tried recurring payments, it works but I cannot cut a check for the recurring document posted.
Another scenario paying monthly rent by check, how can this be accomplished. Meaning at month end I need to cut a check for certain amount and mail it to the vendor..
Sorry if its a very basic questions.
Thanks in advance