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Former Member
Mar 04, 2009 at 06:29 AM

Check no & Check register Issue

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Hi,

I have given check series at the time of creating house banks. And when I do Outgoing payments through check I select manual check box and give the check no. I have a doubt which check no will get printed? i.e System will take check no's from house bank or from outgoing payment?

What should I do to print the check no which I have defined in housebank?

Regards

Shashi