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Former Member
Apr 21, 2009 at 05:25 PM

Same Nu00B0 cheques if several invoices have been printed

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Hello experts !

When I launch the payments by cheques with F110, and if there are a lot of invoices to be paid (>14 lines), I would like that the first cheque would be cancelled and the second cheque printed has a N°+1.

How is it possible ?

Thanks in advance.

Regards.

Edited by: THELLIER on Apr 21, 2009 7:27 PM