Skip to Content
0
Sep 23, 2008 at 10:49 AM

Feeding cheque number after billing

13 Views

Hi,

My requirement is that:

After Invoicing the customer will give the Cheque.

And I want to feed this cheque number against the invoice number and that too once cheque number is feeded it shouldnot be editable.

How to do this

Regard

Gaurav Jain