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Apr 12, 2012 at 08:39 AM

Cheque print in alternative payee name.

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Hello

I have maintaine alternative payee in vendor master as well as in invoice. inovice is posted to original vendor only.

anyone help out for this issue. Our client requirement the should be in alternative payee. But we cheque is printing in orignal vendor name.

Thanks ,

Preethi kadkol