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Former Member
May 06, 2010 at 05:32 AM

Check no problem

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Dear Experts

During Outgoing Payment I am entering check no Manually and tick the manual check box and then i printthe check no from the check for payment and print the check then system asking for print check with next check no so that is wrong and then check no conformation window open and in check no cloumn check no is 2 and save with check no 2

so that is wrong then i want to know what is wrong setting in my system and what i have to do?

Plz reply ASAP

Regards

Rajani P Patel