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