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Former Member
Dec 21, 2010 at 12:58 PM

Remittance Advice with cheque

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Our client wants to print out a cheque but with a list of the invoices/credit notes that this pays.

Cheques for payment - you can't link to the indivdual invoice/credit notes that have been paid.

Does anyone have any ideas on how this can be acheived.

Thanks

Jo