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Former Member
Sep 21, 2007 at 06:21 AM

Payee name on check but posting to Expense account

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Hi all

I want to make an outgoing posting to an expense account i.e Expense Dr, Bank Cr. But while printing the cheque, I want the vendor name to be printed on the check. Wat system functionality can I use in this case apart from the Free Form Payment?

Cheers

Hrishi