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Former Member
Apr 16, 2010 at 04:36 AM

Payment by DD

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In our company we are making most of the vendor payments by DD. Entry for the DD is currently done manually.

I have the following questions

Is there a way to do batch payment to vendors based on due dates with DD as the payment method?

How will the DD nos. be assigned to each payment document?

Any other method by which the work done manually as of now can be reduced?

Adwait