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Former Member
Jun 22, 2012 at 10:51 AM

APP- cheque printing


Hi, experts, I am running the APP and would like to print the cheques thorugh APP. Entire configuration is done, while I run the proposal and entry is also getting posted, but at the time of cheque printng only 1 spool reuqest is getting generated. That is if ther are two vendors, whom I am paying, entry is getting posted for both the vendors but spool for cheque print is geting generated for one vendor only.

What could be the issue?

Please advise