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Former Member
Apr 12, 2014 at 07:51 AM

cheque payment printout

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  1. We processed cheque payment to vendor doc# 150002388
  2. some alignment changes We reversed cheque payment entry ( reversed doc# 150002411)
  3. but now again we need to take cheque printout for the payment entry (Doc#150002388)

please help how to take the print.