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Former Member

POSTDATED CHECKS SCENARIO IN case of vendor

Hi,

in case of vendor if we need to issue Postdated checks any configuration i has to & tell me the detail procedure for how to go head for Postdated Checks Scenario in Case of vendor like customer Bills of exchange is there any process is there regarding Vendor Posated Checks Execution

with regards,

jaya prakash

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    Former Member
    Jan 02, 2009 at 09:00 AM

    thanks

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