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Former Member
Jan 24, 2010 at 04:06 PM

Cheque Printing issue incase of Vendor advance payments


Hi all,

We are doing vendor payments using F-58 and printing cheque from there itself, and in case of advance payments we are using F-48 for payments and to print cheque we are using FBZ5.

When we take printout from FBZ5 for advance payments we are getting two pages in the output, both the pages are using the same layout, in first page all the elements are filled with 'XXXXXX' and we are getting the desired one in second page.

I am not getting how this unwanted first page is coming and i want to remove this.

Pls help in this.