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Former Member
Mar 24, 2009 at 04:36 AM

check print (other than F110)

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Morning Experts...

In any organisation it is common to issue checks to not only the vendors/ material suppliers but also any other person say expense creditors.

So my question is how to issue / print check for a person (who are not a vendor) through the system.

And, In the case of advance / down payments made how to print a check and how this can be configured in the system.

Each of u r words will guide me a lot

Regards:

Dasu